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远方信息

(300306)

  

流通市值:15.25亿  总市值:26.04亿
流通股本:1.58亿   总股本:2.69亿

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85,663,620.91421,652,827.74289,468,347.8180,644,420.49
营业收入85,663,620.91421,652,827.74289,468,347.8180,644,420.49
二、营业总成本81,785,444.26362,693,813.71256,827,050.14159,952,521.27
营业成本30,893,860.26143,876,191.699,457,357.160,981,526.39
税金及附加1,448,918.747,777,566.033,934,545.942,088,692.8
销售费用11,351,202.4463,640,346.5638,935,588.4322,589,827.83
管理费用15,854,110.9952,799,825.3246,185,013.1829,249,372.53
研发费用23,720,209100,135,608.870,986,388.2346,723,390.24
财务费用-1,482,857.17-5,535,724.6-2,671,842.74-1,680,288.52
其中:利息费用8,625.1447,420.8736,216.9125,249.85
其中:利息收入1,561,319.275,404,697.172,817,851.131,771,083.05
加:公允价值变动收益5,092,443.9711,074,513.4713,255,674.549,799,938.1
加:投资收益-636,305.511,277,940.29-1,855,226.14-985,692.97
资产减值损失(新)--6,537,418.83-1,824,305.15-2,440,405.78
信用减值损失(新)58,995.44-1,519,888.64-1,770,858.47-902,909.94
其他收益4,133,915.7227,113,849.3817,812,561.6812,991,089
营业利润平衡项目0000
四、营业利润12,527,226.28100,368,009.758,259,144.1239,153,917.63
加:营业外收入102,410.151,420,874.28649,333.26459,770.92
减:营业外支出175.07367,325.3382,540.253,527.22
利润总额平衡项目0000
五、利润总额12,629,461.36101,421,558.6558,825,937.1839,560,161.33
减:所得税费用-629,070.965,139,725.834,211,361.074,313,566.7
六、净利润13,258,532.3296,281,832.8254,614,576.1135,246,594.63
持续经营净利润13,258,532.3296,281,832.8254,614,576.1135,246,594.63
归属于母公司股东的净利润13,134,831.8693,411,035.152,949,471.6434,368,024.27
少数股东损益123,700.462,870,797.721,665,104.47878,570.36
(一)基本每股收益0.050.350.20.13
(二)稀释每股收益0.050.350.20.13
八、其他综合收益73,117.19-5,164,565.671,292,066.351,439,050.91
归属于母公司股东的其他综合收益73,117.19-5,164,565.671,292,066.351,439,050.91
九、综合收益总额13,331,649.5191,117,267.1555,906,642.4636,685,645.54
归属于母公司股东的综合收益总额13,207,949.0588,246,469.4354,241,537.9935,807,075.18
归属于少数股东的综合收益总额123,700.462,870,797.721,665,104.47878,570.36
公告日期2024-04-192024-04-192023-10-282023-08-30
审计意见(境内)标准无保留意见
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