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钧崴电子

(301458)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2024-09-302024-06-302023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入485,944,544.14303,722,513.87563,973,153.18408,341,099.57
营业收入485,944,544.14303,722,513.87563,973,153.18408,341,099.57
二、营业总成本378,639,010.88238,825,654.93458,797,921.84331,343,091.95
营业成本251,355,360.66159,771,183.88300,604,118.88220,272,212.97
税金及附加3,461,330.262,062,913.84,399,900.963,152,169.35
销售费用30,792,625.1220,287,106.5642,256,375.2130,511,685.66
管理费用75,088,712.2148,542,760.2798,891,75772,865,388.96
研发费用20,730,773.2813,506,381.6125,918,943.8119,227,472.04
财务费用-2,789,790.65-5,344,691.19-13,273,174.02-14,685,837.03
其中:利息费用1,920,515.341,256,720.941,450,841.811,180,376.66
其中:利息收入6,449,850.584,099,18810,941,243.668,557,523.24
加:公允价值变动收益342,806.13134,911.17706,098.3334,567.49
资产处置收益-84,309.21123,618.01-415,607.94-435,689.8
资产减值损失(新)-5,250,546.08-4,525,798.41-7,135,333.75-5,179,715.33
信用减值损失(新)-957,683.93-281,715.01-555,486.9-233,890.44
其他收益3,472,697.712,386,417.676,405,952.992,344,904.91
营业利润平衡项目0000
四、营业利润104,828,497.8862,734,292.37104,180,854.0773,528,184.45
加:营业外收入120,705.0426,797.9240,136.1628,629.69
减:营业外支出12,542.148,030.4174,672.9967,240.78
利润总额平衡项目0000
五、利润总额104,936,660.7862,753,059.88104,146,317.2473,489,573.36
减:所得税费用13,793,831.627,809,037.8814,228,406.339,801,161
六、净利润91,142,829.1654,944,02289,917,910.9163,688,412.36
持续经营净利润91,142,829.1654,944,02289,917,910.9163,688,412.36
归属于母公司股东的净利润91,142,829.1654,944,02289,917,910.9163,688,412.36
(一)基本每股收益0.460.270.450.32
(二)稀释每股收益0.460.270.450.32
八、其他综合收益739,299.47-941,685.15-15,638,357.07-13,554,530.47
归属于母公司股东的其他综合收益739,299.47-941,685.15-15,638,357.07-13,554,530.47
九、综合收益总额91,882,128.6354,002,336.8574,279,553.8450,133,881.89
归属于母公司股东的综合收益总额91,882,128.6354,002,336.8574,279,553.8450,133,881.89
公告日期2024-12-202024-10-222024-10-222024-12-20
审计意见(境内)标准无保留意见标准无保留意见
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