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民丰特纸

(600235)

  

流通市值:20.48亿  总市值:20.48亿
流通股本:3.51亿   总股本:3.51亿

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1,163,400,044.01783,216,400.35378,162,190.961,617,776,733.9
营业收入1,163,400,044.01783,216,400.35378,162,190.961,617,776,733.9
二、营业总成本1,121,922,421.83752,319,882.67360,660,303.891,565,398,863.94
营业成本985,027,586.32663,758,452.3321,928,401.751,395,261,616.46
税金及附加8,276,922.445,512,034.751,458,573.7811,275,485.24
销售费用6,899,047.694,591,982.61,976,823.8412,860,252.94
管理费用78,812,848.451,725,33624,929,482.0277,011,898.75
研发费用34,530,499.4121,605,775.1310,531,355.2651,282,117.75
财务费用8,375,517.575,126,301.89-164,332.7617,707,492.8
其中:利息费用12,916,210.399,420,447.183,846,357.1320,778,421.21
其中:利息收入4,790,270.584,477,563.364,086,995.454,136,225.24
加:投资收益1,050,115.3950,115.39-2,975,736.18
资产处置收益-22,066.56--98,742.93
资产减值损失(新)----9,869,275.74
信用减值损失(新)2,464,622.872,464,622.872,464,622.871,167,455.87
其他收益15,909,867.0815,007,403.8712,455,657.08179,190.87
营业利润平衡项目0000
四、营业利润60,880,160.9648,418,659.8132,422,167.0246,929,720.07
加:营业外收入107,797.7220,349.4920,349.24282,455.66
减:营业外支出9,684.456,684.456,684.45486,900.78
利润总额平衡项目0000
五、利润总额60,978,274.2348,432,324.8532,435,831.8146,725,274.95
减:所得税费用1,694.881,020.47--
六、净利润60,976,579.3548,431,304.3832,435,831.8146,725,274.95
持续经营净利润60,976,579.3548,431,304.3832,435,831.8146,725,274.95
归属于母公司股东的净利润60,976,579.3548,431,304.3832,435,831.8146,725,274.95
(一)基本每股收益0.170.140.090.13
(二)稀释每股收益0.170.140.090.13
九、综合收益总额60,976,579.3548,431,304.3832,435,831.8146,725,274.95
归属于母公司股东的综合收益总额60,976,579.3548,431,304.3832,435,831.8146,725,274.95
公告日期2024-10-252024-08-162024-04-302024-03-29
审计意见(境内)标准无保留意见
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