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盛视科技

(002990)

  

流通市值:31.34亿  总市值:59.99亿
流通股本:1.34亿   总股本:2.56亿

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912,159,180.9633,180,579.36296,553,487.951,573,017,083.59
营业收入912,159,180.9633,180,579.36296,553,487.951,573,017,083.59
二、营业总成本730,067,335.4489,808,627.93221,710,728.231,274,748,991.77
营业成本542,528,436.27365,054,610.81152,158,893.55956,405,058.27
税金及附加4,025,115.591,901,169.56957,293.476,455,545.05
销售费用46,109,623.0330,940,278.322,277,676.24104,331,914.46
管理费用31,848,961.7822,408,118.2711,585,305.1463,569,807.2
研发费用108,045,226.7671,794,655.0636,126,671.68147,372,386.28
财务费用-2,490,028.03-2,290,204.07-1,395,111.85-3,385,719.49
其中:利息费用1,179,685.7829,136.59414,151.853,255,795.02
其中:利息收入4,303,593.43,318,234.011,920,005.027,352,426.38
加:投资收益11,264,345.517,717,055.492,811,694.4924,679,648.18
资产处置收益2,125.892,125.89-716,640.3
资产减值损失(新)3,313,459.06-221,063.12339,669.14-1,383,326.42
信用减值损失(新)-105,492,149.85-76,247,982.08-19,463,054.98-131,434,909.15
其他收益22,412,843.7918,294,558.17925,959.6922,509,325.91
营业利润平衡项目0000
四、营业利润113,592,469.992,916,645.7859,457,028.06213,355,470.64
加:营业外收入3,518,746.3565,620.281,270.58352,187.28
减:营业外支出370,163.3540,894.2928,402.58699,576.3
利润总额平衡项目0000
五、利润总额116,741,052.992,941,371.7759,429,896.06213,008,081.62
减:所得税费用6,691,661.226,041,853.044,536,173.914,778,002.45
六、净利润110,049,391.6886,899,518.7354,893,722.16198,230,079.17
持续经营净利润110,049,391.6886,899,518.7354,893,722.16198,230,079.17
归属于母公司股东的净利润110,049,391.6886,899,518.7354,893,722.16198,230,079.17
(一)基本每股收益0.430.340.210.77
(二)稀释每股收益0.430.340.210.77
八、其他综合收益-2,447.814,058.65-907.14-1,234.7
归属于母公司股东的其他综合收益-2,447.814,058.65-907.14-1,234.7
九、综合收益总额110,046,943.8786,903,577.3854,892,815.02198,228,844.47
归属于母公司股东的综合收益总额110,046,943.8786,903,577.3854,892,815.02198,228,844.47
公告日期2024-10-312024-08-312024-04-302024-04-13
审计意见(境内)标准无保留意见
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