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兴瑞科技

(002937)

  

流通市值:64.68亿  总市值:65.18亿
流通股本:2.95亿   总股本:2.98亿

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499,540,195.822,005,865,975.981,486,758,542.44967,707,806.08
营业收入499,540,195.822,005,865,975.981,486,758,542.44967,707,806.08
二、营业总成本415,900,016.241,699,711,924.841,266,782,994.84833,529,430.28
营业成本355,426,671.781,466,011,075.171,091,745,693.62719,152,249.23
税金及附加3,535,509.7711,248,000.958,827,815.816,089,303.46
销售费用12,152,799.5142,394,822.2132,754,668.4121,905,663.09
管理费用32,121,841.61115,525,459.7387,608,697.5954,961,007.48
研发费用21,428,979.9773,264,970.6657,068,347.438,337,055.08
财务费用-8,765,786.4-8,732,403.88-11,222,227.99-6,915,848.06
其中:利息费用1,476,501.066,009,982.014,621,894.222,611,417.93
其中:利息收入2,296,631.247,971,325.465,264,648.162,886,208.64
加:公允价值变动收益--2,184,798.73--
加:投资收益19,639.314,024,581.48-406,848.73-267,132.58
资产处置收益24,983.41-99,868.52-46,266.63-101,802.68
资产减值损失(新)-3,170,317.13-8,618,744.71-6,466,658.44-4,126,371.77
信用减值损失(新)-63,723.59-163,631.68-520,995.749,249.55
其他收益1,916,759.776,810,617.464,170,521.092,370,397.72
营业利润平衡项目0000
四、营业利润82,367,521.35305,922,206.44216,705,299.19132,102,716.04
加:营业外收入7,453.13280,745.12204,510.23146,670.66
减:营业外支出94,468.562,813,443.361,579,316.75997,380.15
利润总额平衡项目0000
五、利润总额82,280,505.92303,389,508.2215,330,492.67131,252,006.55
减:所得税费用9,864,400.4537,098,000.1725,896,005.6115,884,286.53
六、净利润72,416,105.47266,291,508.03189,434,487.06115,367,720.02
持续经营净利润72,416,105.47266,291,508.03189,434,487.06115,367,720.02
归属于母公司股东的净利润72,583,841.99267,030,192.29189,916,372.53115,671,557.82
少数股东损益-167,736.52-738,684.26-481,885.47-303,837.8
(一)基本每股收益0.240.90.640.39
(二)稀释每股收益0.230.870.640.39
八、其他综合收益-1,414,294.59-633,263.213,836,042.7110,790,594.23
归属于母公司股东的其他综合收益-1,418,145.9-637,067.963,831,467.7210,785,678.88
九、综合收益总额71,001,810.88265,658,244.82193,270,529.77126,158,314.25
归属于母公司股东的综合收益总额71,165,696.09266,393,124.33193,747,840.25126,457,236.7
归属于少数股东的综合收益总额-163,885.21-734,879.51-477,310.48-298,922.45
公告日期2024-04-262024-04-182023-10-272023-08-30
审计意见(境内)标准无保留意见
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