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派能科技

(688063)

  

流通市值:96.48亿  总市值:96.48亿
流通股本:2.45亿   总股本:2.45亿

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385,579,683.513,299,441,164.993,049,242,193.22,556,958,067.41
营业收入385,579,683.513,299,441,164.993,049,242,193.22,556,958,067.41
二、营业总成本371,143,7742,665,532,277.632,285,590,929.841,762,112,352.43
营业成本247,683,810.282,239,314,324.231,955,212,552.41,587,050,933.23
税金及附加1,905,369.5610,604,080.049,192,721.217,247,777.95
销售费用18,793,783.73116,808,038.2870,325,261.4550,488,255.81
管理费用19,651,603.42110,177,041.5683,574,360.2358,508,114.07
研发费用93,582,948.33385,346,357.89306,893,150.74218,827,260.13
财务费用-10,473,741.32-196,717,564.37-139,607,116.19-160,009,988.76
其中:利息费用7,227,322.129,014,559.7722,338,112.4115,181,016.81
其中:利息收入27,415,687.67124,632,626.192,594,840.8663,503,929.11
加:公允价值变动收益3,977,834.4529,029,385.4310,660,187.789,817,458.98
加:投资收益5,845,675.3610,768,601.9515,536,225.94,175,756.37
资产处置收益-153,495.6207,621.52-76,060.1578,300.4
资产减值损失(新)-26,883,177.98-145,764,421.58-52,653,067.96-23,190,574.42
信用减值损失(新)-10,368,162.4122,804,031.7715,688,073.146,327,176.02
其他收益5,864,160.0352,182,170.9417,011,976.6812,657,315.86
营业利润平衡项目0000
四、营业利润-7,281,256.64603,136,277.39769,818,598.75804,711,148.19
加:营业外收入62,964.45492,771.12349,549.92219,878.99
减:营业外支出133,934.042,640,651.952,669,965.851,226,601.62
利润总额平衡项目0000
五、利润总额-7,352,226.23600,988,396.56767,498,182.82803,704,425.56
减:所得税费用-11,304,086.3785,356,786.63112,668,523.02110,564,485.99
六、净利润3,951,860.14515,631,609.93654,829,659.8693,139,939.57
持续经营净利润3,951,860.14515,631,609.93654,829,659.8693,139,939.57
归属于母公司股东的净利润4,000,435.14515,637,536.98654,829,659.8693,139,939.57
少数股东损益-48,575-5,927.05--
(一)基本每股收益0.022.973.784.03
(二)稀释每股收益0.022.973.784.03
八、其他综合收益-697,705.662,855,643.64-221,936.47-
归属于母公司股东的其他综合收益-542,492.292,689,947.51-221,936.47-
九、综合收益总额3,254,154.48518,487,253.57654,607,723.33693,139,939.57
归属于母公司股东的综合收益总额3,457,942.85518,327,484.49654,607,723.33693,139,939.57
归属于少数股东的综合收益总额-203,788.37159,769.08--
公告日期2024-04-272024-04-122023-10-282023-08-26
审计意见(境内)标准无保留意见
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