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联翔股份

(603272)

  

流通市值:6.04亿  总市值:14.72亿
流通股本:4250.20万   总股本:1.04亿

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90,902,111.2253,627,478.3527,149,182.14156,400,179
营业收入90,902,111.2253,627,478.3527,149,182.14156,400,179
二、营业总成本105,194,370.5167,256,197.4131,308,923.52159,265,584.99
营业成本68,607,076.9342,979,849.0119,269,062.95110,631,059.76
税金及附加2,395,837.71,473,588.85613,013.631,674,875.48
销售费用9,983,333.86,630,228.042,616,368.5518,986,809.73
管理费用21,799,938.1514,624,531.457,524,094.2127,988,672.64
研发费用4,723,818.33,393,901.21,502,828.828,225,995.02
财务费用-2,315,634.37-1,845,901.14-216,444.64-8,241,827.64
其中:利息费用62,596.4851,459.7816,856.2512,274.38
其中:利息收入2,446,770.191,940,289.63245,601.388,370,406.16
加:公允价值变动收益64,169.6917,000-231,800.44
加:投资收益-1,427,688.77-718,283.7-512,198.92-134,400.28
资产减值损失(新)6,509,156.44-1,533,202.73833.5-15,944,718.11
信用减值损失(新)-164,401.8348,537.8667,990.39-228,683.5
其他收益1,911,428.41,401,681.691,156,319.953,376,754.39
营业利润平衡项目0000
四、营业利润-7,399,595.36-14,412,985.94-3,446,796.46-15,564,653.05
加:营业外收入339,502.9123,96051,560284,146.58
减:营业外支出214,903.8110,00046158,618.55
利润总额平衡项目0000
五、利润总额-7,274,996.27-14,299,025.94-3,395,282.46-15,439,125.02
减:所得税费用519,648.66-686,997.98-4,599.93-1,967,474.76
六、净利润-7,794,644.93-13,612,027.96-3,390,682.53-13,471,650.26
持续经营净利润-7,794,644.93-13,612,027.96-3,390,682.53-13,471,650.26
归属于母公司股东的净利润-7,818,788.51-13,626,048.67-3,388,639.13-13,288,091.74
少数股东损益24,143.5814,020.71-2,043.4-183,558.52
(一)基本每股收益-0.08-0.13-0.03-0.13
(二)稀释每股收益-0.08-0.13-0.03-0.13
九、综合收益总额-7,794,644.93-13,612,027.96-3,390,682.53-13,471,650.26
归属于母公司股东的综合收益总额-7,818,788.51-13,626,048.67-3,388,639.13-13,288,091.74
归属于少数股东的综合收益总额24,143.5814,020.71-2,043.4-183,558.52
公告日期2024-10-302024-08-292024-04-272024-04-27
审计意见(境内)标准无保留意见
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