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峰岹科技

(688279)

  

流通市值:59.32亿  总市值:98.09亿
流通股本:5585.82万   总股本:9236.34万

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116,193,287.3411,359,196.52281,567,818.92178,930,002.87
营业收入116,193,287.3411,359,196.52281,567,818.92178,930,002.87
二、营业总成本74,750,478.09305,289,072.93202,217,056.94127,672,177.41
营业成本52,853,092.17191,391,888.97131,365,173.9383,397,936.61
税金及附加625,371.112,758,502.72,111,013.531,314,998.04
销售费用3,692,616.3818,396,332.2811,989,072.017,587,741.32
管理费用4,805,194.9224,323,629.3516,294,856.2710,875,919.05
研发费用19,345,909.9584,674,314.1452,007,026.0232,385,761.62
财务费用-6,571,706.44-16,255,594.51-11,550,084.82-7,890,179.23
其中:利息收入7,083,613.217,203,733.8711,264,497.766,619,408.23
加:公允价值变动收益4,652,359.07-1,358,958.125,127,775.62165,897
加:投资收益2,896,378.3742,231,260.1627,412,594.7422,031,693.49
资产处置收益-6,592.156,592.156,592.15
资产减值损失(新)-859,118.33-1,286,287.98-959,874.24-276,385.81
信用减值损失(新)-72,030.98-142,971.87-112,045.04-93,465.54
其他收益3,648,686.9824,432,569.5911,280,936.618,616,661.93
营业利润平衡项目0000
四、营业利润51,709,084.32169,952,327.52122,106,741.8281,708,818.68
加:营业外收入276,726.62502,105.72422,894.45226,186.79
减:营业外支出-73,827.213,726.06-
利润总额平衡项目0000
五、利润总额51,985,810.94170,380,606.03122,525,910.2181,935,005.47
减:所得税费用1,424,828.55-4,466,157.9-1,480,740.63-1,256,163.23
六、净利润50,560,982.39174,846,763.93124,006,650.8483,191,168.7
持续经营净利润50,560,982.39174,846,763.93124,006,650.8483,191,168.7
归属于母公司股东的净利润50,560,982.39174,846,763.93124,006,650.8483,191,168.7
(一)基本每股收益0.551.891.340.9
(二)稀释每股收益0.551.891.340.9
八、其他综合收益35,416.66-1,086,792.06-53,870.94-24,695.33
归属于母公司股东的其他综合收益35,416.66-1,086,792.06-53,870.94-24,695.33
九、综合收益总额50,596,399.05173,759,971.87123,952,779.983,166,473.37
归属于母公司股东的综合收益总额50,596,399.05173,759,971.87123,952,779.983,166,473.37
公告日期2024-04-252024-04-252023-10-252023-08-29
审计意见(境内)标准无保留意见
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