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绿田机械

(605259)

  

流通市值:27.30亿  总市值:27.30亿
流通股本:1.72亿   总股本:1.72亿

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1,569,393,293.951,005,766,186.93425,432,839.831,626,476,690.63
营业收入1,569,393,293.951,005,766,186.93425,432,839.831,626,476,690.63
二、营业总成本1,399,788,914.64895,235,323.97375,860,177.471,404,888,645.79
营业成本1,283,902,728.22830,910,601.82344,490,930.621,268,595,996.62
税金及附加6,735,690.884,710,032.552,323,456.0811,587,578.78
销售费用42,793,100.729,833,238.8513,189,307.2352,911,872.94
管理费用38,215,12822,740,020.7910,597,817.7450,372,538.64
研发费用55,593,686.9935,008,693.6418,200,465.1959,907,856.96
财务费用-27,451,420.15-27,967,263.68-12,941,799.39-38,487,198.15
其中:利息费用54,605.9239,549.1320,276.248,555.94
其中:利息收入23,133,359.5920,039,885.859,900,193.0634,705,474.64
加:公允价值变动收益--2,702,315-4,146,770466,925
加:投资收益-7,258,625-5,365,810-1,887,300-16,218,515
资产减值损失(新)-7,246,631.98-5,417,284.13-3,474,396.96-6,080,383.71
信用减值损失(新)-4,447,709.33-5,218,395.21-628,702.71-1,784,845.42
其他收益3,417,282.822,646,237.671,736,409.295,877,651.91
营业利润平衡项目0000
四、营业利润154,068,695.8294,473,296.2941,171,901.98203,848,877.62
加:营业外收入58,604.8157,547.9957,495.95438,806.09
减:营业外支出36,040.3734,667.3830,983.241,852,345.69
利润总额平衡项目0000
五、利润总额154,091,260.2694,496,176.941,198,414.69202,435,338.02
减:所得税费用15,303,322.819,030,273.874,474,213.0122,536,596
六、净利润138,787,937.4585,465,903.0336,724,201.68179,898,742.02
持续经营净利润138,787,937.4585,465,903.0336,724,201.68179,898,742.02
归属于母公司股东的净利润138,787,937.4585,465,903.0336,724,201.68179,898,742.02
(一)基本每股收益0.80.50.31.46
(二)稀释每股收益0.80.50.31.46
九、综合收益总额138,787,937.4585,465,903.0336,724,201.68179,898,742.02
归属于母公司股东的综合收益总额138,787,937.4585,465,903.0336,724,201.68179,898,742.02
公告日期2024-10-302024-08-242024-04-302024-04-26
审计意见(境内)标准无保留意见
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