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金明精机

(300281)

  

流通市值:19.59亿  总市值:20.65亿
流通股本:3.97亿   总股本:4.19亿

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454,491,061.92345,325,062.36230,861,472.24105,778,951.16
营业收入454,491,061.92345,325,062.36230,861,472.24105,778,951.16
二、营业总成本451,015,081.47334,746,508.03225,750,487.01108,389,798.8
营业成本379,985,727.18287,192,018.52194,094,852.0389,806,915.11
税金及附加4,852,538.183,766,770.362,443,653.361,335,332.73
销售费用19,855,744.7313,272,221.639,083,005.724,898,842.7
管理费用23,796,099.0516,269,409.2711,354,147.266,426,113.25
研发费用24,215,381.8915,962,164.2510,661,034.535,238,164.02
财务费用-1,690,409.56-1,716,076-1,886,205.89684,430.99
其中:利息费用11,707.1611,340.636,050.426,050.42
其中:利息收入557,671.68473,725.96333,800.15192,944.52
加:公允价值变动收益6,554,232.674,958,027.333,305,871.372,238,260.87
加:投资收益6,735,925.246,804,988.595,649,922.442,751,688
资产处置收益17,014.069,651.771.03-
资产减值损失(新)-16,354,268.77-11,890,274.78-8,002,133.58-2,493,375.67
信用减值损失(新)-852,523.77-1,604,544.69-689,377.56-701,774.95
其他收益5,127,146.673,843,495.262,777,186.681,772,381.77
营业利润平衡项目0000
四、营业利润4,703,506.5512,699,897.818,152,455.61956,332.38
加:营业外收入80,742.94200,368.66100,129.0199,780.98
减:营业外支出557,195.93217,669.95152,221107,416.81
利润总额平衡项目0000
五、利润总额4,227,053.5612,682,596.528,100,363.62948,696.55
减:所得税费用-2,488,481.811,170,097.9647,601.16-135,785.4
六、净利润6,715,535.3711,512,498.627,452,762.461,084,481.95
持续经营净利润6,715,535.3711,512,498.627,452,762.461,084,481.95
归属于母公司股东的净利润6,715,535.3711,512,498.627,452,762.461,084,481.95
(一)基本每股收益0.020.030.020
(二)稀释每股收益0.020.030.020
八、其他综合收益-651,587.5---
归属于母公司股东的其他综合收益-651,587.5---
九、综合收益总额6,063,947.8711,512,498.627,452,762.461,084,481.95
归属于母公司股东的综合收益总额6,063,947.8711,512,498.627,452,762.461,084,481.95
公告日期2024-03-202023-10-302023-08-312023-04-25
审计意见(境内)标准无保留意见
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