当前位置:首页 - 行情中心 - 港迪技术(301633) - 财务分析 - 利润表

港迪技术

(301633)

  

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213,987,185.45546,901,571.68185,639,453.87507,186,875.19
营业收入213,987,185.45546,901,571.68185,639,453.87507,186,875.19
二、营业总成本190,346,617.59458,476,023.42182,349,773.43426,736,324.88
营业成本124,230,877.87324,593,535.96120,795,456.23312,237,780.46
税金及附加1,642,710.563,783,499.15973,573.434,332,101.77
销售费用24,680,819.5751,801,976.0222,815,467.3743,637,522.58
管理费用21,043,520.9737,373,214.5918,720,203.7232,314,403.76
研发费用18,342,761.3540,422,900.3119,008,456.0433,712,043.51
财务费用405,927.27500,897.3936,616.64502,472.8
其中:利息费用628,812.851,257,017.91567,822.191,645,393.83
其中:利息收入321,951.381,061,989.94635,802.271,268,120.73
加:投资收益317,705.05-178,685.42-73,642.52321,053.87
资产减值损失(新)-2,566,432.94-6,352,914.54-4,020,179.03-4,243,147.02
信用减值损失(新)-2,780,864.19-3,541,450.57209,267.03183,712.73
其他收益5,100,461.7117,741,670.087,822,285.189,124,795.21
营业利润平衡项目0000
四、营业利润23,711,437.4996,094,167.817,227,411.185,836,965.1
加:营业外收入23,225.98201,039.6563,020.2748,697.39
减:营业外支出323,743.31255,753.29249,444.545,166.38
利润总额平衡项目0000
五、利润总额23,410,920.1696,039,454.177,040,986.8385,880,496.11
减:所得税费用1,396,936.458,498,967.71-2,155,984.79,345,593.07
六、净利润22,013,983.7187,540,486.469,196,971.5376,534,903.04
持续经营净利润22,013,983.7187,540,486.469,196,971.5376,534,903.04
归属于母公司股东的净利润21,931,259.5986,482,336.368,765,694.4276,797,413.29
少数股东损益82,724.121,058,150.1431,277.11-262,510.25
(一)基本每股收益0.532.070.211.87
(二)稀释每股收益0.532.070.211.87
九、综合收益总额22,013,983.7187,540,486.469,196,971.5376,534,903.04
归属于母公司股东的综合收益总额21,931,259.5986,482,336.368,765,694.4276,797,413.29
归属于少数股东的综合收益总额82,724.121,058,150.1431,277.11-262,510.25
公告日期2024-10-232024-08-092023-09-252023-06-21
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标准无保留意见
TOP↑