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骄成超声

(688392)

  

流通市值:32.26亿  总市值:53.04亿
流通股本:6981.88万   总股本:1.15亿

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408,165,580.05243,610,935.02120,601,968.13525,188,816.23
营业收入408,165,580.05243,610,935.02120,601,968.13525,188,816.23
二、营业总成本405,445,388.26257,978,318.49120,196,326.51458,094,977.77
营业成本198,471,232.23122,186,173.7153,529,445.47225,919,567.54
税金及附加2,720,289.921,333,783.04485,992.563,674,056.25
销售费用60,281,804.138,298,342.3620,793,657.8777,288,556.09
管理费用47,029,089.4631,357,972.2514,786,021.8950,290,237.03
研发费用106,061,500.7471,667,609.7534,702,616.59117,428,739.09
财务费用-9,118,528.19-6,865,562.62-4,101,407.87-16,506,178.23
其中:利息费用5,296,391.483,678,806.861,877,099.546,504,300.51
其中:利息收入14,560,885.9610,599,291.835,981,769.0622,776,321.87
加:公允价值变动收益5,535,258.555,864,698.512,235,836.71,678,385.21
加:投资收益25,160,705.4721,506,360.05847,097.1616,729,825.42
资产处置收益-763,410.1-763,410.1-602,409.19-98,801.85
资产减值损失(新)-21,654,254.97-13,557,836.83-4,160,835.87-28,826,605.52
信用减值损失(新)-8,272,438.74-4,868,840-2,356,695.2-6,717,243.04
其他收益9,786,105.93,749,145.621,676,106.7117,205,478.33
营业利润平衡项目0000
四、营业利润12,512,157.9-2,437,266.22-1,955,258.0767,064,877.01
加:营业外收入147,027.7473,645.44-5,037,409.3
减:营业外支出163,742.46163,515.21116,114.89136,443.28
利润总额平衡项目0000
五、利润总额12,495,443.18-2,527,135.99-2,071,372.9671,965,843.03
减:所得税费用-7,444,292.57-7,551,958.82-3,063,267.467,467,858.71
六、净利润19,939,735.755,024,822.83991,894.4964,497,984.32
持续经营净利润19,939,735.755,024,822.83991,894.4964,497,984.32
归属于母公司股东的净利润20,448,803.735,251,652.831,049,237.3466,544,435.39
少数股东损益-509,067.98-226,830-57,342.85-2,046,451.07
(一)基本每股收益0.180.050.010.58
(二)稀释每股收益0.180.050.010.58
八、其他综合收益-2,115.45-20,121.63-17,594.59-3,271.44
归属于母公司股东的其他综合收益-2,115.45-20,121.63-17,594.59-3,271.44
九、综合收益总额19,937,620.35,004,701.2974,299.964,494,712.88
归属于母公司股东的综合收益总额20,446,688.285,231,531.21,031,642.7566,541,163.95
归属于少数股东的综合收益总额-509,067.98-226,830-57,342.85-2,046,451.07
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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