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峰岹科技

(688279)

  

流通市值:117.18亿  总市值:193.76亿
流通股本:5585.82万   总股本:9236.34万

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432,827,240.54282,324,431.52116,193,287.3411,359,196.52
营业收入432,827,240.54282,324,431.52116,193,287.3411,359,196.52
二、营业总成本283,515,875.49181,637,601.5274,750,478.09305,289,072.93
营业成本203,702,964.67132,198,817.2952,853,092.17191,391,888.97
税金及附加2,835,677.061,541,007.93625,371.112,758,502.7
销售费用13,020,333.698,315,795.473,692,616.3818,396,332.28
管理费用17,426,996.0311,553,650.284,805,194.9224,323,629.35
研发费用65,078,833.4640,194,308.4919,345,909.9584,674,314.14
财务费用-18,548,929.42-12,165,977.94-6,571,706.44-16,255,594.51
其中:利息收入21,934,674.113,502,844.77,083,613.217,203,733.87
加:公允价值变动收益-1,061,963.471,181,700.724,652,359.07-1,358,958.12
加:投资收益22,109,764.2813,912,469.682,896,378.3742,231,260.16
资产处置收益---6,592.15
资产减值损失(新)-3,135,248.53-1,731,930.47-859,118.33-1,286,287.98
信用减值损失(新)91,387.42-88,028.03-72,030.98-142,971.87
其他收益17,470,857.529,722,919.323,648,686.9824,432,569.59
营业利润平衡项目0000
四、营业利润184,786,162.27123,683,961.2251,709,084.32169,952,327.52
加:营业外收入527,093.06416,765.6276,726.62502,105.72
减:营业外支出1,228.29--73,827.21
利润总额平衡项目0000
五、利润总额185,312,027.04124,100,726.8251,985,810.94170,380,606.03
减:所得税费用1,499,763.22,080,000.571,424,828.55-4,466,157.9
六、净利润183,812,263.84122,020,726.2550,560,982.39174,846,763.93
持续经营净利润183,812,263.84122,020,726.2550,560,982.39174,846,763.93
归属于母公司股东的净利润183,812,263.84122,020,726.2550,560,982.39174,846,763.93
(一)基本每股收益1.991.320.551.89
(二)稀释每股收益1.991.320.551.89
八、其他综合收益-297,697.2499,581.0435,416.66-1,086,792.06
归属于母公司股东的其他综合收益-297,697.2499,581.0435,416.66-1,086,792.06
九、综合收益总额183,514,566.6122,120,307.2950,596,399.05173,759,971.87
归属于母公司股东的综合收益总额183,514,566.6122,120,307.2950,596,399.05173,759,971.87
公告日期2024-10-292024-08-212024-04-252024-04-25
审计意见(境内)标准无保留意见
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