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鸿富瀚

(301086)

  

流通市值:16.52亿  总市值:45.76亿
流通股本:3249.68万   总股本:9000.00万

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602,525,848.35324,975,488.43129,578,095.91670,623,319.71
营业收入602,525,848.35324,975,488.43129,578,095.91670,623,319.71
二、营业总成本488,445,327.36275,698,896.97108,751,594.63552,629,412.62
营业成本378,855,304.95208,030,055.379,173,797.52412,217,339.58
税金及附加3,151,961.762,329,781.34739,587.287,192,427.61
销售费用20,966,014.0913,743,115.65,533,887.9530,184,922.57
管理费用47,770,482.230,882,661.8613,481,858.8658,845,079.81
研发费用36,256,124.5921,880,137.019,990,339.0653,207,111.92
财务费用1,445,439.77-1,166,854.14-167,876.04-9,017,468.87
其中:利息费用3,521,614.032,017,829.1643,547.693,179,609.72
其中:利息收入4,137,945.562,683,110.01582,828.714,017,670.71
加:公允价值变动收益-655,695.521,775,038.591,028,704.52-2,781,037.93
加:投资收益9,657,882.121,809,275.791,081,139.7210,875,118.51
资产处置收益325,825.11318,720.450-95,101.15
资产减值损失(新)-5,678,494.13-6,469,828.89-3,025,911.95-16,273,471.44
信用减值损失(新)-683,220.412,824.276,067,256.81-5,943,291.04
其他收益7,406,093.796,037,290.494,638,389.4210,610,987.3
营业利润平衡项目0000
四、营业利润124,452,911.9652,759,912.1630,616,079.8114,387,111.34
加:营业外收入34,306.0318,846.745,001.8516,594.36
减:营业外支出399,469.57287,455.8780,111.23123,322.83
利润总额平衡项目0000
五、利润总额124,087,748.4252,491,303.0330,540,970.42114,280,382.87
减:所得税费用13,863,740.654,708,383.943,041,205.9711,056,914.53
六、净利润110,224,007.7747,782,919.0927,499,764.45103,223,468.34
持续经营净利润110,224,007.7747,782,919.0927,499,764.45103,223,468.34
归属于母公司股东的净利润110,026,654.4447,765,220.5927,792,224.33105,858,215.62
少数股东损益197,353.3317,698.5-292,459.88-2,634,747.28
(一)基本每股收益1.220.530.311.18
(二)稀释每股收益1.220.530.311.18
九、综合收益总额110,224,007.7747,782,919.0927,499,764.45103,223,468.34
归属于母公司股东的综合收益总额110,026,654.4447,765,220.5927,792,224.33105,858,215.62
归属于少数股东的综合收益总额197,353.3317,698.5-292,459.88-2,634,747.28
公告日期2024-10-242024-08-282024-04-262024-04-26
审计意见(境内)标准无保留意见
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