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宏景科技

(301396)

  

流通市值:9.52亿  总市值:22.36亿
流通股本:4669.38万   总股本:1.10亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入46,173,505.58770,605,018.51394,099,540.69254,968,672.81
营业收入46,173,505.58770,605,018.51394,099,540.69254,968,672.81
二、营业总成本59,372,666.97700,424,854.13373,044,977.85232,524,368.11
营业成本34,094,047.82587,270,581.77302,398,846.29190,762,437.82
税金及附加285,821.122,374,751.99977,587.08576,131.97
销售费用5,753,091.628,490,705.5617,131,638.5210,790,479.66
管理费用7,340,820.9228,825,617.617,906,720.0410,578,043.88
研发费用10,867,323.1350,872,565.4634,088,043.8220,540,538.47
财务费用1,031,562.382,590,631.75542,142.1-723,263.69
其中:利息费用1,745,193.923,792,304.481,704,298.41305,278.4
其中:利息收入815,455.331,769,344.33-1,383,333.081,174,186.75
加:公允价值变动收益-399,678.676,794,779.981,589,884.251,805,743.25
加:投资收益2,194,287.624,176,475.667,139,885.724,065,480.22
资产处置收益0116,842.93-6,870.94-542.18
资产减值损失(新)0-11,168,184.59-1,094,282.52-1,094,282.52
信用减值损失(新)-1,034,990.43-40,473,850.32-32,784,508.85-32,784,508.85
其他收益13,391.58251,5153,352,373.863,352,373.86
营业利润平衡项目0000
四、营业利润-12,426,151.2929,877,743.04-748,955.64-2,211,431.52
加:营业外收入2,996,838.478,569,782.845,269,782.845,269,782.84
减:营业外支出91,758.71647,025.47614,163.78502,001.42
利润总额平衡项目0000
五、利润总额-9,521,071.5337,800,500.413,906,663.422,556,349.9
减:所得税费用-133,828.6-4,211,266.17-163,256.02-186,791.92
六、净利润-9,387,242.9342,011,766.584,069,919.442,743,141.82
持续经营净利润-9,387,242.9342,011,766.58-2,743,141.82
终止经营净利润-0--
归属于母公司股东的净利润-9,247,081.4842,217,627.854,231,316.432,872,093.33
少数股东损益-140,161.45-205,861.27-161,396.99-128,951.51
(一)基本每股收益-0.080.390.040.03
(二)稀释每股收益-0.080.390.040.03
八、其他综合收益-0--
归属于母公司股东的其他综合收益-0--
九、综合收益总额-9,387,242.9342,011,766.584,069,919.442,743,141.82
归属于母公司股东的综合收益总额-9,247,081.4842,217,627.854,231,316.432,872,093.33
归属于少数股东的综合收益总额-140,161.45-205,861.27-161,396.99-128,951.51
公告日期2024-04-272024-04-262023-10-282023-08-29
审计意见(境内)标准无保留意见
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