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英思特

(301622)

  

流通市值:17.41亿  总市值:73.41亿
流通股本:2748.81万   总股本:1.16亿

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848,877,513.33483,752,700235,787,935.25951,839,691.17
营业收入848,877,513.33483,752,700235,787,935.25951,839,691.17
二、营业总成本692,723,909.14422,851,500205,850,008.1816,880,347.51
营业成本597,405,658.2366,077,000176,326,836.9702,021,338.06
税金及附加5,422,364.493,375,8001,813,544.16,005,810.75
销售费用17,391,286.7310,643,1005,770,087.9819,988,091.68
管理费用28,645,165.9618,186,3009,141,899.1437,254,268.49
研发费用45,468,150.2629,985,50014,326,382.0256,364,351.74
财务费用-1,608,716.5-5,416,200-1,528,742.04-4,753,513.21
其中:利息费用3,926,150.57-2,237,916.727,652,571.4
其中:利息收入4,378,172.29-1,391,184.247,794,318.3
加:投资收益---350,219.75
资产处置收益85,197.5885,200128,305.01234,337.33
资产减值损失(新)-12,150,730.17-13,533,100-11,551,037.44-10,399,005.31
信用减值损失(新)-4,926,481.662,014,600897,400.911,485,657.11
其他收益18,139,616.0113,300,3002,104,084.1528,687,349
营业利润平衡项目0000
四、营业利润157,301,205.9562,768,20021,516,679.78155,317,901.54
加:营业外收入84,025.0255,20011,975270,942.78
减:营业外支出920,333.76763,100745,958.59276,020.48
利润总额平衡项目0000
五、利润总额156,464,897.2162,060,30020,782,696.19155,312,823.84
减:所得税费用18,941,731.756,403,5001,176,334.5416,974,278.34
六、净利润137,523,165.4655,656,80019,606,361.65138,338,545.5
持续经营净利润137,523,165.46-19,606,361.65138,338,545.5
归属于母公司股东的净利润137,523,165.4655,656,80019,606,361.65138,338,545.5
(一)基本每股收益1.580.640.231.59
(二)稀释每股收益--0.231.59
八、其他综合收益-691,645.37348,500-96,880.44-466,799.25
归属于母公司股东的其他综合收益-691,645.37348,500-96,880.44-466,799.25
九、综合收益总额136,831,520.0956,005,30019,509,481.21137,871,746.25
归属于母公司股东的综合收益总额136,831,520.0956,005,30019,509,481.21137,871,746.25
公告日期2024-11-142024-11-142024-09-232024-09-23
审计意见(境内)标准无保留意见标准无保留意见
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