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国芳集团

(601086)

  

流通市值:29.04亿  总市值:29.04亿
流通股本:6.66亿   总股本:6.66亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入246,124,862.01969,627,432.49739,172,059.3507,215,575.42
营业收入246,124,862.01969,627,432.49739,172,059.3507,215,575.42
二、营业总成本201,055,868.17809,146,455.55602,922,257.51407,550,992.85
营业成本129,274,683.55501,198,940.68392,471,134.61269,428,723.15
税金及附加9,026,182.6535,384,118.1426,959,536.6618,965,751.99
销售费用44,358,962.85189,140,319.27126,041,695.4680,746,141.08
管理费用20,213,642.1682,080,368.3155,428,293.4936,967,448.82
财务费用-1,817,603.041,342,709.152,021,597.291,442,927.81
其中:利息费用-2,544,861.112,311,666.671,693,194.45
其中:利息收入4,780,595.9313,974,387.7910,073,491.426,869,387.99
加:公允价值变动收益-24,573,851.2819,389,075.248,609,333.8633,679,833.86
加:投资收益2,743,134.5735,882,187.123,353,744.2520,403,607.68
信用减值损失(新)-24,599.43-91,125.15221,003.01-62,368.4
其他收益129,720.291,722,050.041,278,433.11,201,269.52
营业利润平衡项目0000
四、营业利润23,343,397.99217,383,164.17169,712,316.01154,886,925.23
加:营业外收入19,839.633,199,859.19297,899.32173,875.26
减:营业外支出240,001.15,233,248.141,472,236.69122,498.17
利润总额平衡项目0000
五、利润总额23,123,236.52215,349,775.22168,537,978.64154,938,302.32
减:所得税费用6,082,191.6957,591,075.0339,984,143.4736,836,240.45
六、净利润17,041,044.83157,758,700.19128,553,835.17118,102,061.87
持续经营净利润17,041,044.83157,758,700.19128,553,835.17118,102,061.87
归属于母公司股东的净利润17,041,044.83157,758,700.19128,553,835.17118,102,061.87
(一)基本每股收益0.030.240.190.18
(二)稀释每股收益0.030.240.190.18
八、其他综合收益-5,029,640.176,423,995.86-1,903,527.31-3,995,060.85
归属于母公司股东的其他综合收益-5,029,640.176,423,995.86-1,903,527.31-3,995,060.85
九、综合收益总额12,011,404.66164,182,696.05126,650,307.86114,107,001.02
归属于母公司股东的综合收益总额12,011,404.66164,182,696.05126,650,307.86114,107,001.02
公告日期2024-04-302024-04-132023-10-282023-08-30
审计意见(境内)标准无保留意见
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