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盛景微

(603375)

  

流通市值:8.49亿  总市值:43.35亿
流通股本:1972.74万   总股本:1.01亿

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88,658,767.69822,507,300.2540,504,377.15381,513,844.34
营业收入88,658,767.69822,507,300.2540,504,377.15381,513,844.34
二、营业总成本95,256,738.25610,345,092.23414,328,348.69285,018,507.23
营业成本52,782,615.48459,677,977.16299,461,617.14207,324,709.84
税金及附加160,999.295,839,340.473,701,346.672,784,038.07
销售费用8,973,098.734,702,824.2425,982,279.7216,558,046.25
管理费用12,333,605.1732,737,235.4927,688,227.9920,003,165.18
研发费用21,884,625.7477,623,606.8558,017,258.0138,597,982.89
财务费用-878,206.13-235,891.98-522,380.84-249,435
其中:利息费用42,672.29409,001.85300,456.13-
其中:利息收入1,061,533.13957,942.41886,567.03-
加:公允价值变动收益751,430.59740,689.67656,347.22374,138.89
加:投资收益-19,316.76--
资产处置收益--365,472.8-365,472.8-149,068.9
资产减值损失(新)--4,180,362.2--
信用减值损失(新)328,616.49-13,580,664.4-6,718,777.51-5,228,688.6
其他收益330,897.0121,945,127.795,594,713.333,600,665.87
营业利润平衡项目0000
四、营业利润-5,187,026.47216,740,842.79125,342,838.795,092,384.37
加:营业外收入0.6870,135.3670,120.0170,117.79
减:营业外支出215,816.01793,315.73764,933.82764,933.82
利润总额平衡项目0000
五、利润总额-5,402,841.8216,017,662.42124,648,024.8994,397,568.34
减:所得税费用-688,479.2729,048,938.89,727,4128,269,351.48
六、净利润-4,714,362.53186,968,723.62114,920,612.8986,128,216.86
持续经营净利润-4,714,362.53186,968,723.62114,920,612.8986,128,216.86
归属于母公司股东的净利润-2,284,185.88194,806,955.17119,648,942.489,139,542.11
少数股东损益-2,430,176.65-7,838,231.55-4,728,329.51-3,011,325.25
(一)基本每股收益-0.022.581.581.18
(二)稀释每股收益---1.18
九、综合收益总额-4,714,362.53186,968,723.62114,920,612.8986,128,216.86
归属于母公司股东的综合收益总额-2,284,185.88194,806,955.17119,648,942.489,139,542.11
归属于少数股东的综合收益总额-2,430,176.65-7,838,231.55-4,728,329.51-3,011,325.25
公告日期2024-04-262024-04-162024-01-052024-01-05
审计意见(境内)标准无保留意见标准无保留意见
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