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本立科技

(301065)

  

流通市值:8.17亿  总市值:18.98亿
流通股本:4562.54万   总股本:1.06亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入524,381,524.18343,035,903.99170,479,038758,739,325.03
营业收入524,381,524.18343,035,903.99170,479,038758,739,325.03
二、营业总成本470,401,329.88308,916,979.2156,987,177.98697,171,944.32
营业成本427,148,696.2279,812,061.38144,629,289.69650,882,933.23
税金及附加4,727,912.653,100,522.471,528,267.53,304,062.67
销售费用981,105.86675,449.49168,387.89906,841.42
管理费用27,586,949.7619,587,120.518,644,334.5531,556,417.22
研发费用20,248,652.1712,794,256.735,829,707.1826,921,324.12
财务费用-10,291,986.76-7,052,431.38-3,812,808.83-16,399,634.34
其中:利息费用---202,939.52
其中:利息收入9,898,166.856,973,900.39-4,097,482.7716,642,223.54
资产处置收益99,145.6399,145.6399,145.63-590,211.28
资产减值损失(新)-447,235.03-447,235.03--1,542,915.22
信用减值损失(新)-4,367,859.38-2,528,236.51-965,944.05-397,252.88
其他收益4,649,117.572,865,596.11,118,594.636,388,412.19
营业利润平衡项目0000
四、营业利润53,913,363.0934,108,194.9813,743,656.2365,425,413.52
加:营业外收入---1,000,000
减:营业外支出241,190.9733,849.733,520136,714.21
利润总额平衡项目0000
五、利润总额53,672,172.1234,074,345.2813,710,136.2366,288,699.31
减:所得税费用5,819,946.693,513,792.651,315,635.776,798,848.96
六、净利润47,852,225.4330,560,552.6312,394,500.4659,489,850.35
持续经营净利润47,852,225.4330,560,552.6312,394,500.4659,489,850.35
归属于母公司股东的净利润47,852,225.4330,560,552.6312,394,500.4659,489,850.35
(一)基本每股收益0.450.290.180.84
(二)稀释每股收益0.450.290.180.84
九、综合收益总额47,852,225.4330,560,552.6312,394,500.4659,489,850.35
归属于母公司股东的综合收益总额47,852,225.4330,560,552.6312,394,500.4659,489,850.35
公告日期2023-10-272023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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