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华依科技

(688071)

  

流通市值:21.41亿  总市值:21.41亿
流通股本:8478.97万   总股本:8478.97万

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296,637,362.66175,407,882.62101,813,147.41351,819,778.06
营业收入296,637,362.66175,407,882.62101,813,147.41351,819,778.06
二、营业总成本341,468,361.89224,120,545.22116,055,328.73359,188,441.89
营业成本203,940,699.36133,748,938.7972,642,459.11210,485,726.73
税金及附加590,886.7376,714.5944,801.75973,229.44
销售费用14,339,155.939,344,214.724,388,95717,537,663.35
管理费用53,742,454.9535,490,015.7716,436,527.9457,640,963.68
研发费用36,537,070.8424,039,110.8711,937,766.0742,358,045.76
财务费用32,318,094.1121,121,550.4810,604,816.8630,192,812.93
其中:利息费用30,748,606.8820,281,040.789,703,020.8334,151,120.37
其中:利息收入-632,443.22577,377.87423,515.124,133,975.42
加:投资收益----297,163.71
资产处置收益-203,807.95-5,508.17--1,578,796.35
资产减值损失(新)-75,651.21-14,893.33-46,691.15404,704.31
信用减值损失(新)-3,324,296.21441,739.06-496,248.26-23,067,303.94
其他收益3,412,735.122,043,859.461,099,954.768,273,523.32
营业利润平衡项目0000
四、营业利润-45,022,019.48-46,247,465.58-13,685,165.97-23,633,700.2
加:营业外收入133,461.91133,201.553,200.1245,254.92
减:营业外支出196,386.03125,509.397,010.86164,575.48
利润总额平衡项目0000
五、利润总额-45,084,943.6-46,239,773.42-13,688,976.73-23,553,020.76
减:所得税费用-15,387,954.77-14,316,221.95-4,172,959.77-7,642,414.23
六、净利润-29,696,988.83-31,923,551.47-9,516,016.96-15,910,606.53
持续经营净利润-29,696,988.83-31,923,551.47-9,516,016.96-15,910,606.53
归属于母公司股东的净利润-29,379,233.9-31,726,988.27-9,692,729.53-16,009,411.11
少数股东损益-317,754.93-196,563.2176,712.5798,804.58
(一)基本每股收益-0.35-0.38-0.12-0.2
(二)稀释每股收益-0.35-0.38-0.12-0.2
八、其他综合收益4,345.6924,630.5953,600-5,070.4
归属于母公司股东的其他综合收益4,345.6924,630.5953,600-5,070.4
九、综合收益总额-29,692,643.14-31,898,920.88-9,462,416.96-15,915,676.93
归属于母公司股东的综合收益总额-29,374,888.21-31,702,357.68-9,639,129.53-16,014,481.51
归属于少数股东的综合收益总额-317,754.93-196,563.2176,712.5798,804.58
公告日期2024-10-312024-08-312024-04-302024-04-30
审计意见(境内)标准无保留意见
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