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润禾材料

(300727)

  

流通市值:32.12亿  总市值:36.02亿
流通股本:1.14亿   总股本:1.28亿

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993,651,923.06651,706,426.3297,941,857.11,135,108,687.47
营业收入993,651,923.06651,706,426.3297,941,857.11,135,108,687.47
二、营业总成本916,989,814.91605,751,319.51279,484,151.981,043,070,717.32
营业成本752,578,274.72499,697,520.65229,282,396.22838,405,265.26
税金及附加6,027,176.413,945,401.881,832,852.187,225,664.54
销售费用68,834,036.1444,351,399.4120,954,483.7782,710,302.02
管理费用42,010,648.5527,900,931.2613,801,300.8555,347,105.45
研发费用42,158,220.6327,494,676.1911,726,817.8652,338,030.27
财务费用5,381,458.462,361,390.121,886,301.17,044,349.78
其中:利息费用10,629,587.676,962,293.873,480,874.8513,633,027.64
其中:利息收入4,290,387.182,591,372.03910,528.25,016,550.64
加:公允价值变动收益-144,346.48-133,978.62-78,352.16863,655.14
加:投资收益2,706,207.111,626,186.92759,539.941,083,423.38
资产处置收益-320,594.88-320,594.88--220,981.42
资产减值损失(新)265,381.9-115,468.31-369,412.05-2,722,212.38
信用减值损失(新)-4,014,801.39-3,416,219.581,339,084.52-5,892,120.79
其他收益9,963,261.848,044,601.84,130,625.0310,427,194.05
营业利润平衡项目0000
四、营业利润85,117,216.2551,639,634.1224,239,190.495,576,928.13
加:营业外收入51,679.528,806.928,798.63220,305.46
减:营业外支出3,026,561.292,654,939.73153,312.892,352,161.17
利润总额平衡项目0000
五、利润总额82,142,334.4848,993,501.3124,094,676.1493,445,072.42
减:所得税费用12,249,568.927,332,066.024,237,517.4811,234,813.69
六、净利润69,892,765.5641,661,435.2919,857,158.6682,210,258.73
持续经营净利润69,892,765.5641,661,435.2919,857,158.6682,210,258.73
归属于母公司股东的净利润69,892,765.5641,661,435.2919,857,158.6682,210,258.73
(一)基本每股收益0.550.330.160.64
(二)稀释每股收益0.580.350.170.68
九、综合收益总额69,892,765.5641,661,435.2919,857,158.6682,210,258.73
归属于母公司股东的综合收益总额69,892,765.5641,661,435.2919,857,158.6682,210,258.73
公告日期2024-10-252024-08-232024-04-242024-04-19
审计意见(境内)标准无保留意见
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