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迦南智能

(300880)

  

流通市值:41.99亿  总市值:41.99亿
流通股本:1.95亿   总股本:1.95亿

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783,035,402.89549,040,189.5212,400,201.79909,935,187
营业收入783,035,402.89549,040,189.5212,400,201.79909,935,187
二、营业总成本610,436,414.13429,282,774.02179,039,512.36761,359,513.1
营业成本527,377,375.95377,787,906.72156,234,592.3649,928,791.52
税金及附加4,994,306.513,352,005.661,099,438.176,714,695.11
销售费用18,129,497.6611,000,647.25,761,938.0125,153,692.57
管理费用33,500,761.9722,039,021.728,815,095.6245,170,475.3
研发费用30,756,420.4618,677,200.498,923,481.8540,633,723.46
财务费用-4,321,948.42-3,574,007.77-1,795,033.59-6,241,864.86
其中:利息费用---63,923.86
其中:利息收入4,384,689.963,351,322.591,851,858.296,676,044.5
加:公允价值变动收益1,140,698.621,192,827.41,974,967.841,289,864.77
加:投资收益2,843,728.691,945,064.31116,2504,780,323.76
资产减值损失(新)-1,398,938.47-538,547.77-569,641.62-1,406,826.39
信用减值损失(新)744,516.57-4,594,965.84-4,839,073.613,251,781.03
其他收益21,390,502.2617,057,569.426,821,801.8521,607,737.34
营业利润平衡项目0000
四、营业利润197,319,496.43134,819,36336,864,993.89178,098,554.41
加:营业外收入26.890.460100,696.54
减:营业外支出445,029.57200,029.57200,029.57804,122.26
利润总额平衡项目0000
五、利润总额196,874,493.75134,619,333.8936,664,964.32177,395,128.69
减:所得税费用26,077,521.1818,247,753.715,423,490.3323,539,446.46
六、净利润170,796,972.57116,371,580.1831,241,473.99153,855,682.23
持续经营净利润170,796,972.57116,371,580.1831,241,473.99153,855,682.23
归属于母公司股东的净利润172,322,806.69118,463,660.3431,287,246.83153,855,682.23
少数股东损益-1,525,834.12-2,092,080.16-45,772.84-
(一)基本每股收益0.890.610.160.8
(二)稀释每股收益0.890.610.160.79
九、综合收益总额170,796,972.57116,371,580.1831,241,473.99153,855,682.23
归属于母公司股东的综合收益总额172,322,806.69118,463,660.3431,287,246.83153,855,682.23
归属于少数股东的综合收益总额-1,525,834.12-2,092,080.16-45,772.84-
公告日期2024-10-282024-08-132024-04-262024-04-26
审计意见(境内)标准无保留意见
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