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(301262)

  

流通市值:34.11亿  总市值:116.51亿
流通股本:1.22亿   总股本:4.17亿

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742,592,310.69488,089,821.84243,364,500.98992,273,955.17
营业收入742,592,310.69488,089,821.84243,364,500.98992,273,955.17
二、营业总成本390,944,829.41258,581,821.85128,264,010.92559,856,627.07
营业成本320,134,940.73214,993,589.93107,179,104.6439,017,355.73
税金及附加5,864,909.843,817,833.811,614,239.795,038,504.29
销售费用8,455,864.055,088,832.642,807,225.0814,587,811.11
管理费用44,639,973.9926,688,719.712,993,204.7865,462,368.29
研发费用29,611,424.8919,463,927.729,972,489.1648,277,679.67
财务费用-17,762,284.09-11,471,081.95-6,302,252.49-12,527,092.02
其中:利息费用0-00
其中:利息收入17,894,744.5611,554,923.476,340,608.912,749,475.36
加:公允价值变动收益11,064,868.545,355,205.53,658,726.0316,608,794.5
加:投资收益23,448,913.6619,466,027.718,999,247.7524,729,559.88
信用减值损失(新)-6,520,619.832,978,147.13-3,022,715.94-3,147,790.92
其他收益3,555,121.412,511,307.021,424,506.495,684,812.63
营业利润平衡项目0000
四、营业利润383,195,765.06259,818,687.35126,160,254.39476,292,704.19
加:营业外收入20,446.357,201.050.942,000,527.11
减:营业外支出206,471.33200,620.2319,031.81,746,513.62
利润总额平衡项目0000
五、利润总额383,009,740.08259,625,268.17126,141,223.53476,546,717.68
减:所得税费用53,838,966.0537,786,898.3517,162,620.4566,519,126.15
六、净利润329,170,774.03221,838,369.82108,978,603.08410,027,591.53
持续经营净利润329,170,774.03221,838,369.82108,978,603.08410,027,591.53
归属于母公司股东的净利润329,170,774.03221,838,369.82108,978,603.08410,027,591.53
(一)基本每股收益0.790.530.261.04
(二)稀释每股收益0.790.530.261.04
九、综合收益总额329,170,774.03221,838,369.82108,978,603.08410,027,591.53
归属于母公司股东的综合收益总额329,170,774.03221,838,369.82108,978,603.08410,027,591.53
公告日期2024-10-262024-08-282024-04-262024-04-26
审计意见(境内)标准无保留意见
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