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春兴精工

(002547)

  

流通市值:55.08亿  总市值:56.29亿
流通股本:11.04亿   总股本:11.28亿

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1,597,601,272.521,007,542,093.57470,539,191.092,328,120,958.83
营业收入1,597,601,272.521,007,542,093.57470,539,191.092,328,120,958.83
二、营业总成本1,816,600,560.921,151,311,755.2543,348,482.482,506,159,127.99
营业成本1,474,934,668.5928,627,615.76439,675,477.591,992,306,596.96
税金及附加10,715,827.297,476,379.433,618,968.0131,094,415.49
销售费用22,770,384.8215,725,488.068,362,374.6930,610,359.99
管理费用159,262,414.78105,764,965.9646,958,913.96208,572,866.25
研发费用88,704,713.0259,033,185.1529,398,795.29154,748,450.11
财务费用60,212,552.5134,684,120.8415,333,952.9488,826,439.19
其中:利息费用69,968,168.3446,114,231.1222,642,308.6294,044,062.46
其中:利息收入4,946,253.823,695,451.041,948,294.5111,294,644.68
加:公允价值变动收益904,9752,508,300698,8005,082,050
加:投资收益-2,086,573.361,782,673.51-3,105,412.85,641,439.38
资产处置收益2,067,386.651,426,574.24303,058.95-12,789,123.65
资产减值损失(新)-15,162,100.23-15,162,100.23--19,355,683.88
信用减值损失(新)-22,862,266.93-25,967,118.02-760,580.28-116,555,251.91
其他收益36,606,359.7827,794,788.7515,342,569.3823,959,921.6
营业利润平衡项目0000
四、营业利润-219,531,507.49-151,386,543.38-60,330,856.14-292,054,817.62
加:营业外收入10,386,707.79538,430.720,000.0411,896,349.6
减:营业外支出4,755,0403,236,174.29409,286.6216,121,264.33
利润总额平衡项目0000
五、利润总额-213,899,839.7-154,084,286.97-60,720,142.72-296,279,732.35
减:所得税费用-27,334,904.91-21,243,065.19-10,391,191.87-36,699,524.12
六、净利润-186,564,934.79-132,841,221.78-50,328,950.85-259,580,208.23
持续经营净利润-186,564,934.79-132,841,221.78-50,328,950.85-259,580,208.23
归属于母公司股东的净利润-176,737,038.64-127,178,355.5-46,671,017.96-248,078,754.84
少数股东损益-9,827,896.15-5,662,866.28-3,657,932.89-11,501,453.39
(一)基本每股收益-0.16-0.11-0.04-0.22
(二)稀释每股收益-0.16-0.11-0.04-0.22
八、其他综合收益-507,408.556,657.62-171,086.54-215,554.31
归属于母公司股东的其他综合收益-507,408.556,657.62-171,086.54-215,554.31
九、综合收益总额-187,072,343.29-132,784,564.16-50,500,037.39-259,795,762.54
归属于母公司股东的综合收益总额-177,244,447.14-127,121,697.88-46,842,104.5-248,294,309.15
归属于少数股东的综合收益总额-9,827,896.15-5,662,866.28-3,657,932.89-11,501,453.39
公告日期2024-10-302024-08-312024-04-302024-04-24
审计意见(境内)带强调事项段的无保留意见
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