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标榜股份

(301181)

  

流通市值:8.29亿  总市值:24.86亿
流通股本:3900.00万   总股本:1.17亿

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359,435,772.28248,302,758.87125,105,750.88570,951,643.63
营业收入359,435,772.28248,302,758.87125,105,750.88570,951,643.63
二、营业总成本286,843,466.78197,713,576.196,680,513.05425,614,778.74
营业成本240,316,567.83166,479,823.1681,557,806.51371,735,536.91
税金及附加1,923,306.851,401,314.15708,797.733,251,113.15
销售费用7,213,194.144,496,102.551,540,881.0310,748,244.25
管理费用17,860,306.2311,902,094.166,000,551.8121,650,977.93
研发费用20,602,019.2914,378,795.887,354,463.0124,022,118.64
财务费用-1,071,927.56-944,553.8-481,987.04-5,793,212.14
其中:利息费用66,947.9532,436.166,091.014,560.29
其中:利息收入1,821,793.961,267,776.08599,662.875,036,754.95
加:公允价值变动收益1,694,863.022,420,671.242,324,172.623,955,452.08
加:投资收益22,654,883.513,969,450.844,078,533.3620,634,719.93
资产处置收益-133,398.78-133,398.78--
资产减值损失(新)-400,168.66-388,580.74-57,294.73-375,832.13
信用减值损失(新)1,314,527.081,018,295.271,269,156.28-1,554,707.89
其他收益3,476,813.383,011,660.472,506,573.384,989,434.26
营业利润平衡项目0000
四、营业利润101,199,825.0470,487,281.0738,546,378.74172,985,931.14
加:营业外收入39,321.031,433.631,433.632,702.09
减:营业外支出178,025.9820,045.7612,636576,244.81
利润总额平衡项目0000
五、利润总额101,061,120.0970,468,668.9438,535,176.37172,412,388.42
减:所得税费用12,278,258.199,185,343.265,865,569.5823,620,415.21
六、净利润88,782,861.961,283,325.6832,669,606.79148,791,973.21
持续经营净利润88,782,861.961,283,325.6832,669,606.79148,791,973.21
归属于母公司股东的净利润88,793,792.6861,283,325.6832,669,606.79148,791,973.21
少数股东损益-10,930.78---
(一)基本每股收益0.760.520.281.27
(二)稀释每股收益0.760.520.281.27
九、综合收益总额88,782,861.961,283,325.6832,669,606.79148,791,973.21
归属于母公司股东的综合收益总额88,793,792.6861,283,325.6832,669,606.79148,791,973.21
归属于少数股东的综合收益总额-10,930.78---
公告日期2024-10-292024-08-222024-04-252024-04-10
审计意见(境内)标准无保留意见
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