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惠通科技

(301601)

  

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507,331,067.62443,485,672.06592,344,677.74385,905,731.44
营业收入507,331,067.62443,485,672.06592,344,677.74385,905,731.44
二、营业总成本421,493,148.53357,772,280.92509,337,418.59327,742,801.07
营业成本355,609,605.88313,551,487.83392,562,290.86251,921,674.89
税金及附加4,179,581.061,541,443.13,316,209.411,842,651.69
销售费用8,001,660.355,914,305.2613,625,268.758,604,197.53
管理费用37,634,572.6524,592,378.5661,474,663.5736,100,269.36
研发费用19,092,733.5813,724,119.744,816,970.3134,178,185.84
财务费用-3,025,004.99-1,551,453.53-6,457,984.31-4,904,178.24
其中:利息费用246,498.09402,150.23439,225.44311,868.44
其中:利息收入3,731,769.352,367,336.227,816,969.716,068,340.42
加:投资收益17,592,299.8310,552,822.6627,949,991.218,299,689.39
资产处置收益--135.66299,107.5-
资产减值损失(新)-4,451,344.78-1,012,769.08-871,615.1-1,542,477.87
信用减值损失(新)-1,945,207.8-1,364,592.65-11,105,437.64-2,869,288.78
其他收益749,822.1244,822.15,773,644.341,685,415.86
营业利润平衡项目0000
四、营业利润97,783,488.4494,133,538.51105,052,949.4573,736,268.97
加:营业外收入264,343.21223,502.2150,068.164,267.72
减:营业外支出15,926.6515,766.7540,048.0220,048.02
利润总额平衡项目0000
五、利润总额98,031,90594,341,273.97105,062,969.5973,720,488.67
减:所得税费用10,368,043.8812,234,500.397,041,031.384,763,140.25
六、净利润87,663,861.1282,106,773.5898,021,938.2168,957,348.42
持续经营净利润87,663,861.1282,106,773.5898,021,938.2168,957,348.42
归属于母公司股东的净利润88,641,340.0882,860,492.2698,708,088.1469,811,144.29
少数股东损益-973,189.84-753,718.68-686,149.93-554,688.37
(一)基本每股收益0.840.790.940.66
(二)稀释每股收益0.840.790.940.66
八、其他综合收益-10,959,973.92-5,549,259.17-17,584,890.38-13,752,289.82
归属于母公司股东的其他综合收益-10,959,973.92-5,549,259.17-17,584,890.38-13,752,289.82
九、综合收益总额76,703,887.276,557,514.4180,437,047.8355,205,058.6
归属于母公司股东的综合收益总额77,681,366.1677,311,233.0981,123,197.7656,058,854.47
归属于少数股东的综合收益总额-973,189.84-753,718.68-686,149.93-554,688.37
公告日期2024-12-262024-09-302024-09-302024-12-26
审计意见(境内)标准无保留意见标准无保留意见
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