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理工能科

(002322)

  

流通市值:47.49亿  总市值:49.33亿
流通股本:3.65亿   总股本:3.79亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入613,096,991.32405,183,314.57166,116,276.911,098,340,715.22
营业收入611,316,692.8403,891,009.78165,538,965.381,095,748,563.22
利息收入1,780,298.521,292,304.79577,311.532,592,152
二、营业总成本455,418,917.37298,418,749.91125,903,950.8860,024,686.32
营业成本189,946,371.86128,648,533.5545,268,728.34431,017,569.61
税金及附加5,910,041.413,610,271.561,587,504.4511,353,257.03
销售费用101,185,000.464,208,773.1730,576,093.09160,982,394.32
管理费用69,539,084.6845,110,801.3121,000,513.29107,666,645.59
研发费用98,735,187.8365,732,980.5332,679,416.67159,496,251.63
财务费用-9,896,768.81-8,892,610.21-5,208,305.04-10,491,431.86
其中:利息费用296,114.04144,836.7799,662.08818,013.37
其中:利息收入10,540,064.459,298,713.415,328,701.4211,515,141.71
加:公允价值变动收益----1,775,248.57
加:投资收益11,624,756.425,472,064.193,046,368.3220,271,152.37
资产处置收益43,782.66142,810.3999,143.33-77,216.38
资产减值损失(新)-1,650,940.61-1,611,493.15-1,131,157.23
信用减值损失(新)4,609,649.1515,106,491.993,894,952.56-18,911,758.08
其他收益37,741,634.4230,031,013.454,237,661.0337,273,257.85
营业利润平衡项目0000
四、营业利润210,046,955.99155,905,451.5351,490,451.35276,227,373.32
加:营业外收入104,183.7811,704.651,727.48388,966.69
减:营业外支出1,204,529.071,194,966.191,176,215.31300,751.61
利润总额平衡项目0000
五、利润总额208,946,610.7154,722,189.9950,315,963.52276,315,588.4
减:所得税费用22,374,485.212,171,653.499,358,599.0630,400,561.28
六、净利润186,572,125.5142,550,536.540,957,364.46245,915,027.12
持续经营净利润186,572,125.5142,550,536.540,957,364.46245,915,027.12
归属于母公司股东的净利润186,572,815.16142,551,011.6540,957,400.66245,915,806.4
少数股东损益-689.66-475.15-36.2-779.28
(一)基本每股收益0.520.40.110.65
(二)稀释每股收益0.520.390.110.65
八、其他综合收益-881,495.59821,234.441,740,814.122,050,119.49
归属于母公司股东的其他综合收益-881,495.59821,234.441,740,814.122,050,119.49
九、综合收益总额185,690,629.91143,371,770.9442,698,178.58247,965,146.61
归属于母公司股东的综合收益总额185,691,319.57143,372,246.0942,698,214.78247,965,925.89
归属于少数股东的综合收益总额-689.66-475.15-36.2-779.28
公告日期2024-10-252024-08-232024-04-262024-04-12
审计意见(境内)标准无保留意见
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