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佳华科技

(688051)

  

流通市值:14.92亿  总市值:14.92亿
流通股本:7733.40万   总股本:7733.40万

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239,005,541.51179,129,122.18100,062,407.41322,397,778.22
营业收入239,005,541.51179,129,122.18100,062,407.41322,397,778.22
二、营业总成本285,241,326.4204,807,568.17114,091,326.4462,410,407.31
营业成本179,710,610.34131,259,258.7876,181,225.79281,173,196.82
税金及附加3,506,064.932,526,739.851,223,539.274,742,814.39
销售费用16,560,187.0611,066,273.065,408,126.826,552,326.7
管理费用48,025,134.2234,373,432.2118,049,122.370,501,622.52
研发费用36,199,922.7924,890,644.8512,940,729.777,963,775.36
财务费用1,239,407.06691,219.42288,582.541,476,671.52
其中:利息费用3,632,504.362,376,925.021,187,915.025,505,678.64
其中:利息收入2,421,129.591,707,373.97914,991.044,099,956.41
加:公允价值变动收益-29,917.58-5,917.58-28,917.58103,451.87
加:投资收益1,038,566.77778,003.55483,613.463,078,614.24
资产处置收益-177,363.27---6,822.37
资产减值损失(新)-13,597.5573,647.0550,984.36-52,559,592
信用减值损失(新)4,696,336.71-11,360,142.362,610,680.48-29,109,289.73
其他收益10,653,709.817,098,696.23,862,671.3814,584,807.35
营业利润平衡项目0000
四、营业利润-30,068,050-29,094,159.13-7,049,886.89-203,921,459.73
加:营业外收入149,327.92117,325.42117,323.5466,614.53
减:营业外支出434,047.819,475.24302.6782,761.55
利润总额平衡项目0000
五、利润总额-30,352,769.88-28,996,308.95-6,932,865.95-204,637,606.75
减:所得税费用144,886.41439,062.011,005,405.48,879,844.42
六、净利润-30,497,656.29-29,435,370.96-7,938,271.35-213,517,451.17
持续经营净利润-30,497,656.29-29,435,370.96-7,938,271.35-213,517,451.17
归属于母公司股东的净利润-31,367,360.38-29,506,175.82-9,378,386.84-208,283,678.61
少数股东损益869,704.0970,804.861,440,115.49-5,233,772.56
(一)基本每股收益-0.41-0.38-0.12-2.69
九、综合收益总额-30,497,656.29-29,435,370.96-7,938,271.35-213,517,451.17
归属于母公司股东的综合收益总额-31,367,360.38-29,506,175.82-9,378,386.84-208,283,678.61
归属于少数股东的综合收益总额869,704.0970,804.861,440,115.49-5,233,772.56
公告日期2024-10-312024-08-102024-04-272024-04-27
审计意见(境内)标准无保留意见
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