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鸿特科技

(300176)

  

流通市值:26.64亿  总市值:26.64亿
流通股本:3.87亿   总股本:3.87亿

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1,305,792,127.93864,779,773.1435,635,258.511,696,302,072.28
营业收入1,305,792,127.93864,779,773.1435,635,258.511,696,302,072.28
二、营业总成本1,270,062,827.93838,696,400.81424,414,058.951,685,782,786.31
营业成本1,121,083,930.4742,266,840.81372,770,874.681,459,103,249.87
税金及附加8,667,276.175,628,818.762,974,806.2811,098,318.77
销售费用28,959,651.4419,718,317.59,034,370.1964,264,725.64
管理费用53,543,973.9135,951,259.6217,622,372.0165,041,934.17
研发费用41,463,120.9726,250,616.9516,240,263.8960,335,782.32
财务费用16,344,875.048,880,547.175,771,371.925,938,775.54
其中:利息费用21,655,840.314,867,303.337,822,317.6734,122,314.28
其中:利息收入1,752,9551,136,820.65492,870.382,996,626.83
加:公允价值变动收益60,045-46,610-46,610-52,417.07
加:投资收益-32,662.93-131,462.93-131,462.932,600
资产处置收益4,046,412.293,320,181.192,495,319.479,584,820.89
资产减值损失(新)-9,594,973.06-8,445,410.7-3,910,061.41-15,123,464.12
信用减值损失(新)55,389.21111,110.43265,349.091,847,393.87
其他收益3,045,866.82,278,037.961,657,696.464,908,440.34
营业利润平衡项目0000
四、营业利润33,309,377.3123,169,218.2411,551,430.2411,686,659.88
加:营业外收入391,073.577,264.332,678.675,946,182.37
减:营业外支出4,252,211.84,150,566.942,117,421.456,310,618.64
利润总额平衡项目0000
五、利润总额29,448,239.0119,095,915.69,466,687.4611,322,223.61
减:所得税费用-1,545217,460.96-333,698.03-4,174,208.84
六、净利润29,449,784.0118,878,454.649,800,385.4915,496,432.45
持续经营净利润29,449,784.0118,878,454.649,800,385.4915,496,432.45
归属于母公司股东的净利润29,449,784.0118,878,454.649,800,385.4915,496,432.45
(一)基本每股收益0.080.050.030.04
(二)稀释每股收益0.080.050.030.04
八、其他综合收益-0--6,206,200
归属于母公司股东的其他综合收益----6,206,200
九、综合收益总额29,449,784.0118,878,454.649,800,385.499,290,232.45
归属于母公司股东的综合收益总额29,449,784.0118,878,454.649,800,385.499,290,232.45
公告日期2024-10-252024-08-302024-04-262024-04-26
审计意见(境内)标准无保留意见
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