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明阳电路

(300739)

  

流通市值:33.99亿  总市值:34.60亿
流通股本:2.94亿   总股本:2.99亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,618,649,870.611,235,843,894.43828,233,233.23430,661,409.59
营业收入1,618,649,870.611,235,843,894.43828,233,233.23430,661,409.59
二、营业总成本1,513,363,758.621,147,359,996.2759,252,902402,640,448.85
营业成本1,215,086,322.21927,567,585.99624,913,976.43324,121,116.17
税金及附加12,227,180.489,592,073.376,605,290.13,348,286.08
销售费用56,260,638.8240,270,755.4124,246,801.258,955,129.69
管理费用128,698,799.0198,665,407.6964,545,930.9432,604,296.54
研发费用85,657,666.7166,849,670.7645,684,198.1823,222,503.4
财务费用15,433,151.394,414,502.98-6,743,294.910,389,116.97
其中:利息费用26,997,786.9816,027,189.827,154,931.994,024,899.31
其中:利息收入6,453,287.455,173,521.893,619,838.922,113,432.21
加:公允价值变动收益2,000,358.58-4,511,095.82-6,043,821.63-4,087,687.4
加:投资收益6,095,576.823,311,689.091,799,461.441,802,098.94
资产处置收益106,119.0751,317.4372,581.66440,361.48
资产减值损失(新)-21,162,638.13-14,968,470.52-8,998,544.64-4,682,647.03
信用减值损失(新)995,106.113,082,680.421,252,547.68798,334.34
其他收益12,935,976.58,026,607.925,879,721.382,425,107.68
营业利润平衡项目0000
四、营业利润106,256,610.9483,476,626.7562,942,277.1224,716,528.75
加:营业外收入1,753,455.761,540,529695,972.69645,459.97
减:营业外支出45,833.596,113.89103.9447.43
利润总额平衡项目0000
五、利润总额107,964,233.1185,011,041.8663,638,145.8725,361,941.29
减:所得税费用6,099,455.285,339,388.164,273,159.95969,367.49
六、净利润101,864,777.8379,671,653.759,364,985.9224,392,573.8
持续经营净利润101,864,777.8379,671,653.759,364,985.9224,392,573.8
归属于母公司股东的净利润102,689,999.3280,172,037.0159,844,285.9824,392,573.8
少数股东损益-825,221.49-500,383.31-479,300.06-
(一)基本每股收益0.340.270.20.08
(二)稀释每股收益0.340.270.20.08
八、其他综合收益2,765,387.541,371,973.15,239,732.03-2,944,856.11
归属于母公司股东的其他综合收益2,765,387.541,371,973.15,239,732.03-2,944,856.11
九、综合收益总额104,630,165.3781,043,626.864,604,717.9521,447,717.69
归属于母公司股东的综合收益总额105,455,386.8681,544,010.1165,084,018.0121,447,717.69
归属于少数股东的综合收益总额-825,221.49-500,383.31-479,300.06-
公告日期2024-04-242023-10-272023-08-302023-04-27
审计意见(境内)标准无保留意见
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