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音飞储存

(603066)

  

流通市值:32.54亿  总市值:32.54亿
流通股本:2.94亿   总股本:2.94亿

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902,089,284.57670,005,775.13217,152,096.371,573,202,361.32
营业收入902,089,284.57670,005,775.13217,152,096.371,573,202,361.32
二、营业总成本804,798,476.59594,031,703.47198,328,541.121,431,116,350.43
营业成本680,047,681.52512,600,833.61162,797,664.241,224,521,033.37
税金及附加6,079,955.264,215,876.382,183,069.849,496,089.42
销售费用40,166,165.1127,975,152.4812,296,478.5467,434,453.09
管理费用35,528,367.7923,150,076.2910,669,017.8350,300,679.3
研发费用41,604,640.4323,511,935.218,865,634.4674,481,687.14
财务费用1,371,666.482,577,829.51,516,676.214,882,408.11
其中:利息费用5,913,701.484,156,128.392,213,863.249,128,556.17
其中:利息收入1,939,661.911,296,791.03765,413.072,356,438.83
加:公允价值变动收益1,594,300.64887,445.83782,970.94-6,926,264.5
加:投资收益101,980.4251,839.08-1,311,069.69-4,210,674.82
资产处置收益128,779.47153,726.788,968.3832,085,784.89
资产减值损失(新)874,074.51420,269.26995,890.43-14,090,535.01
信用减值损失(新)-5,728,037.79-5,132,530.176,042,589.99-20,193,681.88
其他收益22,568,805.1314,303,616.856,130,811.0730,369,872.66
营业利润平衡项目0000
四、营业利润116,830,710.3686,658,439.2931,473,716.37159,120,512.23
加:营业外收入644,332.82610,477.59150,614.71757,746.25
减:营业外支出775,322.77580,296.822,026.321,074,467.36
利润总额平衡项目0000
五、利润总额116,699,720.4186,688,620.0831,602,304.76158,803,791.12
减:所得税费用10,490,342.578,768,056.722,107,722.1416,840,039.1
六、净利润106,209,377.8477,920,563.3629,494,582.62141,963,752.02
持续经营净利润106,209,377.8477,920,563.3629,494,582.62141,939,273.97
终止经营净利润---24,478.05
归属于母公司股东的净利润106,106,099.3877,979,701.0529,502,404.62142,005,040.66
少数股东损益103,278.46-59,137.69-7,822-41,288.64
(一)基本每股收益0.360.270.10.48
(二)稀释每股收益0.360.270.10.48
八、其他综合收益2,563,817.4-3,510,991.42-3,327,290.531,872,645.62
归属于母公司股东的其他综合收益2,563,817.4-3,510,991.42-3,327,290.531,872,645.62
九、综合收益总额108,773,195.2474,409,571.9426,167,292.09143,836,397.64
归属于母公司股东的综合收益总额108,669,916.7874,468,709.6326,175,114.09143,877,686.28
归属于少数股东的综合收益总额103,278.46-59,137.69-7,822-41,288.64
公告日期2024-10-292024-08-312024-04-302024-04-26
审计意见(境内)标准无保留意见
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