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全信股份

(300447)

  

流通市值:28.95亿  总市值:44.91亿
流通股本:2.01亿   总股本:3.12亿

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781,747,083.68540,847,873.79277,414,914.161,036,509,218.43
营业收入781,747,083.68540,847,873.79277,414,914.161,036,509,218.43
二、营业总成本669,252,930.89462,800,245.41224,987,126.7882,270,576.82
营业成本487,712,708.45342,057,216.38166,530,361.86625,215,023.71
税金及附加7,132,0724,750,973.931,809,824.179,551,667.67
销售费用26,284,606.3717,918,879.458,262,217.3834,046,758.26
管理费用86,649,928.2658,354,394.0627,388,193.28123,873,370.14
研发费用61,160,548.8739,551,778.822,390,996.7488,990,140.01
财务费用313,066.94167,002.79-1,394,466.73593,617.03
其中:利息费用1,332,205.691,353,470.92437,732.532,422,524.28
其中:利息收入1,108,555.73752,081.38438,306.032,085,277.09
加:投资收益-128,135.47100,165.5789,293.2-2,321,856.97
资产处置收益7,668-78,168.33-8,154.32185,431.73
资产减值损失(新)-6,612,460.32-3,680,593.46-717,588.35-2,986,977.5
信用减值损失(新)-48,803,457.36-32,468,125.4-18,476,845.92-15,714,608.84
其他收益4,783,878.53,319,808.482,600,341.1320,367,356.98
营业利润平衡项目0000
四、营业利润61,741,646.1445,240,715.2435,914,833.2153,767,987.01
加:营业外收入1,065,237.641,058,600.47746,415.01541,900.29
减:营业外支出111,700.5911,285.8910,298.7784,466.34
利润总额平衡项目0000
五、利润总额62,695,183.1946,288,029.8236,650,949.44154,225,420.96
减:所得税费用4,000,399.753,627,547.683,880,260.420,708,283.7
六、净利润58,694,783.4442,660,482.1432,770,689.04133,517,137.26
持续经营净利润58,694,783.4442,660,482.1432,770,689.04133,517,137.26
归属于母公司股东的净利润58,694,783.4442,660,482.1432,770,689.04133,517,137.26
(一)基本每股收益0.190.140.110.43
(二)稀释每股收益0.190.140.110.43
九、综合收益总额58,694,783.4442,660,482.1432,770,689.04133,517,137.26
归属于母公司股东的综合收益总额58,694,783.4442,660,482.1432,770,689.04133,517,137.26
公告日期2024-10-292024-08-292024-04-232024-04-23
审计意见(境内)标准无保留意见
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