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康强电子

(002119)

  

流通市值:40.83亿  总市值:40.83亿
流通股本:3.75亿   总股本:3.75亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入430,415,845.941,779,856,607.971,309,544,880.45846,898,078.24
营业收入430,415,845.941,779,856,607.971,309,544,880.45846,898,078.24
二、营业总成本418,395,432.981,732,881,321.841,251,544,086.08803,466,266.03
营业成本378,563,291.241,551,136,894.321,128,819,633.85722,041,807.48
税金及附加2,185,938.639,336,911.487,040,407.674,818,177.28
销售费用2,985,539.6112,828,218.888,079,190.955,376,288.94
管理费用17,709,776.474,773,971.6254,405,555.7236,086,808.22
研发费用15,832,524.4672,947,384.7249,661,539.6733,371,403.92
财务费用1,118,362.6411,857,940.823,537,758.221,771,780.19
其中:利息费用4,572,375.5318,751,176.0817,116,218.0210,995,361.18
其中:利息收入480,214.965,076,966.9510,655,316.046,545,959.64
加:公允价值变动收益2,323,350-1,658,220-2,936,720816,150
加:投资收益2,565,762.8412,529,021.526,821,695.961,960,650.07
资产处置收益447,563.061,699,031.351,705,483.051,460,448.35
资产减值损失(新)-8,249,094.57-11,835,596.44-10,430,482.28-6,427,805.2
信用减值损失(新)-297,131.28-5,800,512.91-5,391,468.35-4,648,421.54
其他收益10,031,915.7938,134,331.5210,369,667.847,005,583.29
营业利润平衡项目0000
四、营业利润18,842,778.880,043,341.1758,138,970.5943,598,417.18
加:营业外收入11,048.731,702,099.611,378,710.181,378,710.18
减:营业外支出3,013.13751,981.76246,406.4192,293.36
利润总额平衡项目0000
五、利润总额18,850,814.480,993,459.0259,271,274.3744,784,834
减:所得税费用51,263.22417,839.96-477,108.77-1,379,699.23
六、净利润18,799,551.1880,575,619.0659,748,383.1446,164,533.23
持续经营净利润18,799,551.1880,575,619.0659,748,383.1446,164,533.23
归属于母公司股东的净利润18,799,551.1880,575,619.0659,748,383.1446,164,533.23
(一)基本每股收益0.050.210.160.12
(二)稀释每股收益0.050.210.160.12
九、综合收益总额18,799,551.1880,575,619.0659,748,383.1446,164,533.23
归属于母公司股东的综合收益总额18,799,551.1880,575,619.0659,748,383.1446,164,533.23
公告日期2024-04-252024-03-262023-10-262023-08-22
审计意见(境内)标准无保留意见
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