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阿拉丁

(688179)

  

流通市值:32.79亿  总市值:32.79亿
流通股本:1.98亿   总股本:1.98亿

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98,473,575.99402,876,481.47282,776,506.57185,450,923.4
营业收入98,473,575.99402,876,481.47282,776,506.57185,450,923.4
二、营业总成本75,039,315.48311,250,589.65227,180,142.47149,397,785.04
营业成本34,913,236.45160,363,012.63114,319,351.2275,101,131.82
税金及附加1,186,242.282,910,184.051,734,440.891,121,250.08
销售费用8,515,995.0532,153,254.6423,526,442.6215,205,321.24
管理费用15,905,781.3564,289,164.6448,163,956.2731,313,913.19
研发费用14,095,847.6251,246,639.3439,151,361.9726,355,711.27
财务费用422,212.73288,334.35284,589.5300,457.45
其中:利息费用-6,694,036.41--
其中:利息收入-6,874,074.52-3,225,943.73
加:公允价值变动收益350,776.111,460,068.771,133,572.76827,446.3
加:投资收益-125,600.3214,178.48--
资产处置收益2,310-45,102.19-45,102.19-17,555.56
资产减值损失(新)-4,145,377.61-1,641,280.83-387,885.67-2,369,306.64
信用减值损失(新)-407,468.58-155,494.87-357,934.85-309,708.51
其他收益409,962.533,938,450.082,486,961.7678,010.04
营业利润平衡项目000-0.01
四、营业利润19,518,862.6495,196,711.2658,425,975.8534,862,023.98
加:营业外收入-163,293.2192.28192.28
减:营业外支出584.12454,377.4290,322.26194,369.16
利润总额平衡项目0000
五、利润总额19,518,278.5294,905,627.0658,135,845.8734,667,847.1
减:所得税费用2,410,619.29,076,551.673,448,968.183,753,603.46
六、净利润17,107,659.3285,829,075.3954,686,877.6930,914,243.64
持续经营净利润17,107,659.3285,829,075.3954,686,877.6930,914,243.64
归属于母公司股东的净利润17,107,659.3285,829,075.3954,686,877.6930,914,243.64
(一)基本每股收益0.090.490.280.16
(二)稀释每股收益0.090.480.270.16
八、其他综合收益22,175.43-114,873.73--
归属于母公司股东的其他综合收益22,175.43-114,873.73--
九、综合收益总额17,129,834.7585,714,201.6654,686,877.6930,914,243.64
归属于母公司股东的综合收益总额17,129,834.7585,714,201.6654,686,877.6930,914,243.64
公告日期2024-04-302024-03-292023-10-272023-08-29
审计意见(境内)标准无保留意见
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