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建龙微纳

(688357)

  

流通市值:21.81亿  总市值:21.81亿
流通股本:1.00亿   总股本:1.00亿

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565,675,765.56376,832,841.57191,727,092.7972,241,588.49
营业收入565,675,765.56376,832,841.57191,727,092.7972,241,588.49
二、营业总成本504,925,314.58331,103,466.61161,151,667.85817,956,680.75
营业成本396,031,289.25263,004,254.83127,946,454.5677,801,014.74
税金及附加7,477,388.635,094,673.192,014,390.348,730,075.86
销售费用16,885,125.6810,306,847.047,553,098.9425,921,649.79
管理费用59,915,426.1837,304,708.2416,516,269.770,790,986.94
研发费用25,527,781.617,036,001.858,220,170.9341,778,749.52
财务费用-911,696.76-1,643,018.54-1,098,716.56-7,065,796.1
其中:利息费用1,695,474.011,113,667.92697,998.071,060,348
其中:利息收入1,948,300.631,317,580.83780,800.024,348,482.37
加:投资收益8,643,861.015,824,154.775,002,169.9719,598,244.74
资产处置收益-54,732.96-62,031-86,755.37-1,799,475.02
资产减值损失(新)21,218.4-53,832.15-133,969.25-43,868.67
信用减值损失(新)-494,727.74-727,369-459,299.94-1,939,383.97
其他收益4,551,524.032,497,817.31,081,110.876,123,736.97
营业利润平衡项目0000
四、营业利润73,417,593.7253,208,114.8835,978,681.13176,224,161.79
加:营业外收入---42,132.7
减:营业外支出1,681,950.53645,690.92595,378.931,537,699.11
利润总额平衡项目0000
五、利润总额71,735,643.1952,562,423.9635,383,302.2174,728,595.38
减:所得税费用11,203,430.796,160,996.63,744,400.0221,694,865.65
六、净利润60,532,212.446,401,427.3631,638,902.18153,033,729.73
持续经营净利润60,532,212.446,401,427.3631,638,902.18153,033,729.73
归属于母公司股东的净利润60,532,212.446,401,427.3631,638,902.18153,033,729.73
(一)基本每股收益0.60.460.381.84
(二)稀释每股收益0.550.420.351.72
八、其他综合收益18,941,866.72-15,779,988.92-12,895,785.953,429,001.55
归属于母公司股东的其他综合收益18,941,866.72-15,779,988.92-12,895,785.953,429,001.55
九、综合收益总额79,474,079.1230,621,438.4418,743,116.23156,462,731.28
归属于母公司股东的综合收益总额79,474,079.1230,621,438.4418,743,116.23156,462,731.28
公告日期2024-10-302024-08-292024-04-192024-04-19
审计意见(境内)标准无保留意见
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