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格灵深瞳

(688207)

  

流通市值:26.76亿  总市值:38.79亿
流通股本:1.79亿   总股本:2.59亿

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60,664,318.3751,309,820.6630,726,615.23262,285,838.42
营业收入60,664,318.3751,309,820.6630,726,615.23262,285,838.42
二、营业总成本209,292,440.25136,523,736.3962,459,063.59363,968,242.32
营业成本21,109,276.7116,736,918.77,856,241.03113,941,464.17
税金及附加142,224.34124,658.03109,647.61,865,535.99
销售费用28,701,712.5218,748,513.919,307,721.4454,545,256.13
管理费用42,627,742.8823,178,559.799,591,507.7848,195,970.19
研发费用140,013,513.4893,768,088.244,240,652.27183,960,346.49
财务费用-23,302,029.68-16,033,002.24-8,646,706.53-38,540,330.65
其中:利息费用2,510,343.891,728,368.71898,969.332,283,341.71
其中:利息收入25,816,835.817,765,610.69,549,573.7340,828,448.65
加:公允价值变动收益136,538.64820,496.85-947,904.821,253,213.65
加:投资收益7,922,402.614,001,588.652,796,212.044,098,703.42
资产处置收益478,232.91478,232.91469,482.32-
资产减值损失(新)-1,748,372.74-774,345.2-426,275.26-3,924,982.74
信用减值损失(新)-671,888.83-1,239,899.75-121,108.77-903,219.75
其他收益5,154,140.484,475,201.762,588,849.1110,969,083.46
营业利润平衡项目0000
四、营业利润-137,357,068.81-77,452,640.51-27,373,193.74-90,189,605.86
加:营业外收入131,462.7930,120.8425,120.8461,694.34
减:营业外支出327,945.94316,948.21-243,248.22
利润总额平衡项目0000
五、利润总额-137,553,551.96-77,739,467.88-27,348,072.9-90,371,159.74
减:所得税费用-47,520.5269,067.45-161,955.9678,729.16
六、净利润-137,506,031.44-77,808,535.33-27,186,116.94-90,449,888.9
持续经营净利润-137,506,031.44-77,808,535.33-27,186,116.94-90,449,888.9
归属于母公司股东的净利润-137,622,524.86-77,923,906.15-27,099,447.96-90,333,238.74
少数股东损益116,493.42115,370.82-86,668.98-116,650.16
(一)基本每股收益-0.53-0.3-0.1-0.35
(二)稀释每股收益-0.53-0.3-0.1-0.35
八、其他综合收益192,908.83210,050.92-28,783.77510,819.95
归属于母公司股东的其他综合收益192,908.83210,050.92-28,783.77510,819.95
九、综合收益总额-137,313,122.61-77,598,484.41-27,214,900.71-89,939,068.95
归属于母公司股东的综合收益总额-137,429,616.03-77,713,855.23-27,128,231.73-89,822,418.79
归属于少数股东的综合收益总额116,493.42115,370.82-86,668.98-116,650.16
公告日期2024-10-262024-08-242024-04-272024-04-27
审计意见(境内)标准无保留意见
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