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信邦智能

(301112)

  

流通市值:8.57亿  总市值:26.08亿
流通股本:3625.69万   总股本:1.10亿

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433,459,592.64160,399,893.773,997,519.6498,190,715.28
营业收入433,459,592.64160,399,893.773,997,519.6498,190,715.28
二、营业总成本419,790,404.94174,010,380.8979,687,079.93473,196,389.05
营业成本354,136,867.29120,840,165.6953,412,929.67381,405,147.93
税金及附加2,789,152.631,955,424.42968,063.453,744,431.32
销售费用14,948,554.439,944,163.465,179,738.8721,897,879.59
管理费用30,740,323.120,557,990.0710,957,965.0240,941,196.01
研发费用18,064,316.5611,949,002.034,622,787.420,670,771.6
财务费用-888,809.078,763,635.224,545,595.524,536,962.6
其中:利息费用1,250,249.51597,840.06294,333.171,049,191.29
其中:利息收入5,584,144.73,769,115.351,930,308.585,036,973.12
加:公允价值变动收益71,744.81-3,217,429.82-1,319,401.388,026,886.71
加:投资收益3,846,316.542,592,928.52-21,817.198,729,873.01
资产处置收益28,725.757,403.46-154,762.77
资产减值损失(新)-10,135,241.02-9,877,188.29-339,864.46-4,453,132.15
信用减值损失(新)1,422,129.261,410,396.3942,992.68-1,988,209.29
其他收益1,673,044.211,264,518.76753,775.952,310,979.26
营业利润平衡项目0000
四、营业利润10,575,907.2-21,379,858.26-5,673,874.7337,775,486.54
加:营业外收入488,336.5784,165.6229,224.588,112,977.6
减:营业外支出1,034,903.9988,081.61,111,303.331,259,610.73
利润总额平衡项目0000
五、利润总额10,029,339.87-22,283,774.24-6,755,953.4844,628,853.41
减:所得税费用8,227,694.62-171,712.221,276,727.395,276,133.93
六、净利润1,801,645.25-22,112,062.02-8,032,680.8739,352,719.48
持续经营净利润1,801,645.25-22,112,062.02-8,032,680.8739,352,719.48
归属于母公司股东的净利润8,614,692.34-17,605,494.47-7,050,512.442,412,473.26
少数股东损益-6,813,047.09-4,506,567.55-982,168.47-3,059,753.78
(一)基本每股收益0.08-0.16-0.060.38
(二)稀释每股收益0.08-0.16-0.060.38
八、其他综合收益-1,569,866.85-15,893,174.93-8,733,783.41-4,931,015.23
归属于母公司股东的其他综合收益-1,376,721.15-14,847,991.92-8,149,042.18-4,537,231.89
九、综合收益总额231,778.4-38,005,236.95-16,766,464.2834,421,704.25
归属于母公司股东的综合收益总额7,237,971.19-32,453,486.39-15,199,554.5837,875,241.37
归属于少数股东的综合收益总额-7,006,192.79-5,551,750.56-1,566,909.7-3,453,537.12
公告日期2024-10-292024-08-282024-04-252024-04-24
审计意见(境内)标准无保留意见
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