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阿拉丁

(688179)

  

流通市值:41.94亿  总市值:41.94亿
流通股本:2.77亿   总股本:2.77亿

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377,609,622.39238,472,603.3498,473,575.99402,876,481.47
营业收入377,609,622.39238,472,603.3498,473,575.99402,876,481.47
二、营业总成本275,048,728.07175,005,537.9775,039,315.48311,250,589.65
营业成本139,424,961.4286,308,113.4534,913,236.45160,363,012.63
税金及附加4,641,526.112,869,614.271,186,242.282,910,184.05
销售费用31,724,997.4920,443,082.478,515,995.0532,153,254.64
管理费用51,220,395.0434,034,844.5315,905,781.3564,289,164.64
研发费用45,982,180.2530,288,583.314,095,847.6251,246,639.34
财务费用2,054,667.761,061,299.95422,212.73288,334.35
其中:利息费用---6,694,036.41
其中:利息收入-2,436,565.65-6,874,074.52
加:公允价值变动收益402,874.41298,448.59350,776.111,460,068.77
加:投资收益151,415.26119,444.73-125,600.3214,178.48
资产处置收益1,447.141,447.142,310-45,102.19
资产减值损失(新)-9,787,224.06-5,498,555.14-4,145,377.61-1,641,280.83
信用减值损失(新)-1,186,795.63-777,546.8-407,468.58-155,494.87
其他收益1,938,824.751,313,289.89409,962.533,938,450.08
营业利润平衡项目0000
四、营业利润94,081,436.1958,923,593.7819,518,862.6495,196,711.26
加:营业外收入105,242.43105,237.13-163,293.2
减:营业外支出393,440.8694,987.29584.12454,377.4
利润总额平衡项目0000
五、利润总额93,793,237.7658,933,843.6219,518,278.5294,905,627.06
减:所得税费用9,430,197.785,807,718.492,410,619.29,076,551.67
六、净利润84,363,039.9853,126,125.1317,107,659.3285,829,075.39
持续经营净利润84,363,039.9853,126,125.1317,107,659.3285,829,075.39
归属于母公司股东的净利润72,569,235.7647,269,861.1917,107,659.3285,829,075.39
少数股东损益11,793,804.225,856,263.94--
(一)基本每股收益0.260.170.090.49
(二)稀释每股收益0.260.170.090.48
八、其他综合收益23,168.814,510.2622,175.43-114,873.73
归属于母公司股东的其他综合收益23,168.814,510.2622,175.43-114,873.73
九、综合收益总额84,386,208.7853,140,635.3917,129,834.7585,714,201.66
归属于母公司股东的综合收益总额72,592,404.5647,284,371.4517,129,834.7585,714,201.66
归属于少数股东的综合收益总额11,793,804.225,856,263.94--
公告日期2024-10-312024-08-312024-04-302024-03-29
审计意见(境内)标准无保留意见
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