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仁智股份

(002629)

  

流通市值:10.94亿  总市值:13.49亿
流通股本:3.54亿   总股本:4.37亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入208,241,979.68155,101,156.6493,638,288.5332,638,539.72
营业收入208,241,979.68155,101,156.6493,638,288.5332,638,539.72
二、营业总成本259,104,957.81190,733,340.1117,256,041.9945,295,998.18
营业成本198,069,356.26146,019,933.8587,623,974.8431,087,273.3
税金及附加757,116.78432,046.66340,681.5455,496.79
销售费用6,993,447.432,079,911.171,347,281.58647,160.32
管理费用48,967,212.5439,364,295.5126,536,213.712,966,744.53
研发费用4,046,651.932,660,986.321,299,905.14488,382.59
财务费用271,172.87176,166.59107,985.1950,940.65
其中:利息费用334,575.22226,430.14166,020.9186,968.52
其中:利息收入120,525.8199,546.6877,092.444,823.88
资产处置收益-107,690.22123,077.1712.09-
资产减值损失(新)-636,205.46-20,256.79-8,303.22-9,570.14
信用减值损失(新)-918,444.99-130,281.47-240,626.83158,482.51
其他收益609,228.13606,618.9866,618.9866,614.45
营业利润平衡项目0000
四、营业利润-51,916,090.67-35,053,025.57-23,800,052.44-12,441,931.64
加:营业外收入20,944,699.0420,404,701.851,500.98-
减:营业外支出2,690,996.16921,358.311,150.91-
利润总额平衡项目0000
五、利润总额-33,662,387.79-15,569,682.03-23,799,702.37-12,441,931.64
减:所得税费用257,723.81399,135.17156,106.7742,465.94
六、净利润-33,920,111.6-15,968,817.2-23,955,809.14-12,484,397.58
持续经营净利润-33,920,111.6-15,968,817.2-23,955,809.14-12,484,397.58
归属于母公司股东的净利润-34,945,903.65-17,998,828.99-25,703,831.06-12,503,229.36
少数股东损益1,025,792.052,030,011.791,748,021.9218,831.78
(一)基本每股收益-0.08-0.04-0.06-0.03
(二)稀释每股收益-0.08-0.04-0.06-0.03
九、综合收益总额-33,920,111.6-15,968,817.2-23,955,809.14-12,484,397.58
归属于母公司股东的综合收益总额-34,945,903.65-17,998,828.99-25,703,831.06-12,503,229.36
归属于少数股东的综合收益总额1,025,792.052,030,011.791,748,021.9218,831.78
公告日期2024-03-182023-10-262023-08-032023-04-28
审计意见(境内)标准无保留意见
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