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弘信电子

(300657)

  

流通市值:98.05亿  总市值:104.86亿
流通股本:4.57亿   总股本:4.88亿

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4,448,844,593.213,037,920,237.351,669,987,666.483,478,296,700.8
营业收入4,448,844,593.213,037,920,237.351,669,987,666.483,478,296,700.8
二、营业总成本4,279,824,855.592,904,825,208.381,558,171,075.53,769,352,051.47
营业成本3,989,320,069.992,715,654,348.071,456,455,451.763,395,331,173.41
税金及附加19,379,551.5713,030,800.296,193,782.3323,768,452.48
销售费用35,793,301.5424,720,634.5713,486,774.3249,406,206.92
管理费用100,311,009.7164,322,228.7333,327,936.97147,792,855.27
研发费用102,701,516.9969,791,631.9933,468,288.32108,088,663.36
财务费用32,319,405.7917,305,564.7315,238,841.844,964,700.03
其中:利息费用31,232,088.0716,684,692.0714,684,524.5248,234,707.92
其中:利息收入4,967,830.442,667,425.381,682,252.637,861,102.28
加:投资收益7,785,108.259,229,580.45-3,704,690.922,913,767.73
资产处置收益-2,417,982.83-2,268,407.3939,111.09-459,912.59
资产减值损失(新)-55,535,057.75-36,725,940.37-17,792,152.49-199,209,230.77
信用减值损失(新)-2,846,808.87-3,491,918.41-754,962.71-951,504.18
其他收益52,864,347.6441,974,570.0418,921,809.3640,293,475.71
营业利润平衡项目0000
四、营业利润168,869,344.06141,812,913.29108,525,705.31-448,468,754.77
加:营业外收入438,105.4329,373.89259,799.09851,857.2
减:营业外支出2,073,006.321,281,648.061,222,702.614,340,373.36
利润总额平衡项目0000
五、利润总额167,234,443.14140,860,639.12107,562,801.8-461,957,270.93
减:所得税费用51,351,560.737,034,623.927,791,997.3530,972,329.56
六、净利润115,882,882.44103,826,015.2279,770,804.45-492,929,600.49
持续经营净利润115,882,882.44103,826,015.2279,770,804.45-492,929,600.49
归属于母公司股东的净利润54,700,515.3349,152,618.7628,101,611.19-435,523,671.78
少数股东损益61,182,367.1154,673,396.4651,669,193.26-57,405,928.71
(一)基本每股收益0.110.10.06-0.89
(二)稀释每股收益0.110.10.06-0.89
九、综合收益总额115,882,882.44103,826,015.2279,770,804.45-492,929,600.49
归属于母公司股东的综合收益总额54,700,515.3349,152,618.7628,101,611.19-435,523,671.78
归属于少数股东的综合收益总额61,182,367.1154,673,396.4651,669,193.26-57,405,928.71
公告日期2024-10-312024-08-292024-04-162024-03-29
审计意见(境内)标准无保留意见
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