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中洲特材

(300963)

  

流通市值:17.75亿  总市值:28.99亿
流通股本:2.01亿   总股本:3.28亿

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807,141,733.63545,344,087.94245,620,508.071,085,448,240.35
营业收入807,141,733.63545,344,087.94245,620,508.071,085,448,240.35
二、营业总成本721,941,245.55486,328,410.53226,800,567.811,002,550,401.79
营业成本644,739,739.06435,966,175.27201,582,881.77897,080,466.29
税金及附加3,590,992.192,164,192.491,001,815.824,903,611.71
销售费用14,328,118.149,552,386.765,003,078.0418,710,843.38
管理费用21,173,686.4314,680,855.866,872,095.128,700,766.99
研发费用35,778,327.5923,659,959.2512,125,641.1452,085,403.88
财务费用2,330,382.14304,840.9215,055.941,069,309.54
其中:利息费用3,591,653.282,024,507.93704,888.892,526,555.56
其中:利息收入338,581.59191,978.0597,597.561,427,453.3
加:公允价值变动收益----29,994.53
加:投资收益---907,429.49
资产处置收益-443,124.98-2,711.56-7,900.1666,809.24
信用减值损失(新)-3,048,057.28-5,878,819.77-1,794,222.36-2,646,315.13
其他收益3,857,858.023,047,538.53918,204.856,640,801.45
营业利润平衡项目0000
四、营业利润85,567,163.8456,181,684.6117,936,022.5987,836,569.08
加:营业外收入127,292.0484,861.3645,274.682,052,396.76
减:营业外支出257,824.78236,016.0557,516.1889,305.81
利润总额平衡项目0000
五、利润总额85,436,631.156,030,529.9217,923,781.0989,799,660.03
减:所得税费用12,642,904.618,665,177.052,633,309.167,272,071.83
六、净利润72,793,726.4947,365,352.8715,290,471.9382,527,588.2
持续经营净利润72,793,726.4947,365,352.8715,290,471.9382,527,588.2
归属于母公司股东的净利润72,793,726.4947,365,352.8715,290,471.9382,527,588.2
(一)基本每股收益0.220.20.070.35
(二)稀释每股收益0.220.20.070.35
九、综合收益总额72,793,726.4947,365,352.8715,290,471.9382,527,588.2
归属于母公司股东的综合收益总额72,793,726.4947,365,352.8715,290,471.9382,527,588.2
公告日期2024-10-252024-08-222024-04-222024-04-22
审计意见(境内)标准无保留意见
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