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苏州天脉

(301626)

  

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456,873,971.04927,867,337.43451,329,890.53840,533,671.5
营业收入456,873,971.04927,867,337.43451,329,890.53840,533,671.5
二、营业总成本354,193,401.07757,596,307.11379,051,131.09709,970,199.21
营业成本272,420,204.91622,995,112.15315,251,613.4594,099,688.41
税金及附加3,905,750.626,678,266.13,491,086.026,469,302.77
销售费用14,268,040.7823,399,086.2110,746,414.5218,949,819.09
管理费用32,469,574.2653,000,898.8925,811,785.3544,699,782.1
研发费用33,862,124.0255,335,028.2527,065,589.250,163,390.89
财务费用-2,732,293.52-3,812,084.49-3,315,357.4-4,411,784.05
其中:利息费用380,503.31426,759.71176,985.451,294,720.6
其中:利息收入1,080,773.71,227,789.07500,570.09751,641.47
加:投资收益193,972.74960,644.79283,022.09426,302.76
资产处置收益-15,413.62-7,220.53-
资产减值损失(新)-3,505,382.77-4,614,244.45-2,820,682.79-4,074,457.17
信用减值损失(新)96,499.11,206,925.731,376,422.02-2,155,514.15
其他收益9,462,000.684,756,404.362,586,898.844,867,756.46
营业利润平衡项目0000
四、营业利润108,927,659.72172,596,174.3773,697,199.07129,627,560.19
加:营业外收入167,170.251,095,886.6881,864.85136,954.6
减:营业外支出32,318.45349,031.84120,107.84266,910.96
利润总额平衡项目0000
五、利润总额109,062,511.52173,343,029.2173,658,956.08129,497,603.83
减:所得税费用12,547,601.1819,158,074.577,734,054.6312,793,815.96
六、净利润96,514,910.34154,184,954.6465,924,901.45116,703,787.87
持续经营净利润96,514,910.34154,184,954.6465,924,901.45116,703,787.87
归属于母公司股东的净利润96,514,910.34154,184,954.6465,924,901.45116,703,787.87
(一)基本每股收益1.111.780.761.35
(二)稀释每股收益1.111.780.761.35
八、其他综合收益347,893.14-278,967.66-3,247.153,415.19
归属于母公司股东的其他综合收益347,893.14-278,967.66-3,247.153,415.19
九、综合收益总额96,862,803.48153,905,986.9865,921,654.35116,757,203.06
归属于母公司股东的综合收益总额96,862,803.48153,905,986.9865,921,654.35116,757,203.06
公告日期2024-09-272024-03-302024-03-122024-03-12
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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