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龙磁科技

(300835)

  

流通市值:33.10亿  总市值:48.21亿
流通股本:8195.78万   总股本:1.19亿

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841,238,372.24555,731,258.5253,457,727.321,070,246,803.74
营业收入841,238,372.24555,731,258.5253,457,727.321,070,246,803.74
二、营业总成本751,124,647.08497,750,298.65229,498,900.89974,201,212.77
营业成本583,266,860.97393,271,018.26175,339,633.92760,888,663.67
税金及附加7,110,662.424,815,094.142,396,715.618,836,548.52
销售费用36,644,307.0422,639,292.6911,557,009.0544,864,487.69
管理费用61,976,704.4136,080,724.7418,398,346.3683,290,347.87
研发费用49,578,415.633,149,843.2818,553,685.7662,883,925.85
财务费用12,547,696.647,794,325.543,253,510.1913,437,239.17
其中:利息费用14,780,066.549,542,351.573,393,481.8819,420,356.73
其中:利息收入745,902.37775,568.95267,915.361,147,084.67
加:公允价值变动收益-169,955.26-170,672.671,082.78-2,686,984.91
加:投资收益3,812,483.613,812,483.61185,876.613,279,752.55
资产处置收益816,661.13787,099.6-223,626.99
资产减值损失(新)2,228.832,228.83--21,754,210.36
信用减值损失(新)-1,543,404.62-1,543,404.62--5,789,759.17
其他收益13,873,002.0510,352,639.477,644,931.8415,124,284.06
营业利润平衡项目0000
四、营业利润106,904,740.971,221,334.0731,790,717.6684,442,300.13
加:营业外收入729,150.17196,167.53146,499.24283,472.89
减:营业外支出1,258,869.191,159,026.28556,572.322,885,913.4
利润总额平衡项目0000
五、利润总额106,375,021.8870,258,475.3231,380,644.5881,839,859.62
减:所得税费用9,801,159.457,533,620.91,986,839.15,233,380.12
六、净利润96,573,862.4362,724,854.4229,393,805.4876,606,479.5
持续经营净利润96,573,862.4362,724,854.4229,393,805.4876,606,479.5
归属于母公司股东的净利润99,415,761.164,671,277.8930,778,517.1973,886,220.3
少数股东损益-2,841,898.67-1,946,423.47-1,384,711.712,720,259.2
(一)基本每股收益0.840.540.260.62
(二)稀释每股收益0.840.540.260.62
八、其他综合收益-1,959,256.78-5,450,170.91-4,005,164.082,619,785.74
归属于母公司股东的其他综合收益-1,959,256.78-5,450,170.91-4,005,164.082,619,785.74
九、综合收益总额94,614,605.6557,274,683.5125,388,641.479,226,265.24
归属于母公司股东的综合收益总额97,456,504.3259,221,106.9826,773,353.1176,506,006.04
归属于少数股东的综合收益总额-2,841,898.67-1,946,423.47-1,384,711.712,720,259.2
公告日期2024-10-232024-08-292024-04-262024-04-24
审计意见(境内)标准无保留意见
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