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C慧翰

(301600)

  

流通市值:8.68亿  总市值:34.69亿
流通股本:1755.00万   总股本:7015.00万

利润表

报告期2024-06-302023-12-312023-06-302022-12-31
公司类型通用通用通用通用
一、营业总收入429,845,503.42813,142,138.13327,802,655.34580,075,739.08
营业收入429,845,503.42813,142,138.13327,802,655.34580,075,739.08
二、营业总成本348,250,761.78684,117,632.18277,563,434.31490,922,500.31
营业成本304,474,319.81593,452,242.78241,232,057.01417,699,801.5
税金及附加1,361,006.192,689,708.341,072,016.191,746,801.22
销售费用5,379,792.2312,282,040.564,695,448.168,925,000.51
管理费用10,324,049.3522,621,545.319,351,135.3519,590,545.26
研发费用26,608,429.7754,183,191.8421,574,810.3441,913,491.31
财务费用103,164.43-1,111,096.65-362,032.741,046,860.51
其中:利息费用133,889.1116,583.956,669.42151,342.76
其中:利息收入1,447,934.52,623,961.141,306,092.491,344,249.48
加:公允价值变动收益-71,800.811,311,358.98578,555.61,232,401.6
加:投资收益466,019.88490,173.64-173,133.23-260,688.92
资产处置收益9,864.14-33,653.98-33,653.98-
资产减值损失(新)-2,348,333.73-2,420,615.36-669,437.71-1,240,696.45
信用减值损失(新)-1,157,715.24-2,088,949.291,629,153.94-1,908,837.53
其他收益5,559,752.3617,090,956.917,962,192.68,551,887.11
营业利润平衡项目0000
四、营业利润84,052,528.24143,373,776.8559,532,898.2595,527,304.58
加:营业外收入86,317.09162,193.11116,390-
减:营业外支出725.74,551.48--
利润总额平衡项目0000
五、利润总额84,138,119.63143,531,418.4859,649,288.2595,527,304.58
减:所得税费用9,871,072.815,953,080.916,612,251.639,901,216.48
六、净利润74,267,046.83127,578,337.5753,037,036.6285,626,088.1
持续经营净利润74,267,046.83127,578,337.5753,037,036.6285,626,088.1
归属于母公司股东的净利润74,267,046.83127,578,337.5753,037,036.6285,626,088.1
(一)基本每股收益1.412.431.011.63
(二)稀释每股收益-2.43-1.63
九、综合收益总额74,267,046.83127,578,337.5753,037,036.6285,626,088.1
归属于母公司股东的综合收益总额74,267,046.83127,578,337.5753,037,036.6285,626,088.1
公告日期2024-08-292024-05-282024-08-292023-05-25
审计意见(境内)标准无保留意见标准无保留意见
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