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长盛轴承

(300718)

  

流通市值:36.66亿  总市值:56.50亿
流通股本:1.94亿   总股本:2.99亿

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835,390,059.66556,976,904.23276,043,743.931,105,454,895.33
营业收入835,390,059.66556,976,904.23276,043,743.931,105,454,895.33
二、营业总成本643,895,778.74427,043,651.37216,726,826.63841,237,705.34
营业成本544,537,804.2357,879,200.03181,385,925.05709,551,194.65
税金及附加8,035,972.845,399,229.692,593,381.410,660,957.1
销售费用16,387,772.810,777,400.754,845,645.7820,588,162.48
管理费用51,194,414.2834,472,209.9716,863,491.5462,911,051.79
研发费用36,333,688.6225,343,784.8712,342,050.7649,675,472.72
财务费用-12,593,874-6,828,173.94-1,303,667.9-12,149,133.4
其中:利息费用2,300,110.921,596,456.6821,891.72,905,570.68
其中:利息收入11,514,099.717,597,413.313,018,909.86,409,401.37
加:公允价值变动收益2,237,090.413,933,300-3,388,993.185,140,659.05
加:投资收益1,524,843.92-1,780,153.853,705,033.5912,891,070.9
资产处置收益-325,147.2-326,242.283,000568,177.21
资产减值损失(新)----7,779,585.4
信用减值损失(新)-543,479.53-63,772.5-896,938.82-925,577.84
其他收益7,583,729.586,254,576.933,181,826.4711,000,347.61
营业利润平衡项目0000
四、营业利润201,971,318.1137,950,961.1661,920,845.36285,112,281.52
加:营业外收入102,671.0592,010.1441,342.6126,605.99
减:营业外支出340,040.54194,738.0410,087.463,160,699.1
利润总额平衡项目0000
五、利润总额201,733,948.61137,848,233.2661,952,100.51281,978,188.41
减:所得税费用27,957,853.8819,691,187.088,932,097.1940,124,618.8
六、净利润173,776,094.73118,157,046.1853,020,003.32241,853,569.61
持续经营净利润173,776,094.73118,157,046.1853,020,003.32241,853,569.61
归属于母公司股东的净利润169,172,978.87115,409,290.852,230,941.54242,238,760.06
少数股东损益4,603,115.862,747,755.38789,061.78-385,190.45
(一)基本每股收益0.570.390.170.81
(二)稀释每股收益0.570.390.170.81
八、其他综合收益45,350.23-20,354-4,033.84-456,227.07
归属于母公司股东的其他综合收益45,350.23-20,354-4,033.84-456,227.07
九、综合收益总额173,821,444.96118,136,692.1853,015,969.48241,397,342.54
归属于母公司股东的综合收益总额169,218,329.1115,388,936.852,226,907.7241,782,532.99
归属于少数股东的综合收益总额4,603,115.862,747,755.38789,061.78-385,190.45
公告日期2024-10-252024-08-302024-04-242024-04-24
审计意见(境内)标准无保留意见
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