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思瑞浦

(688536)

  

流通市值:115.85亿  总市值:115.85亿
流通股本:1.33亿   总股本:1.33亿

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200,011,709.231,093,519,073.21813,193,802.71612,009,004.84
营业收入200,011,709.231,093,519,073.21813,193,802.71612,009,004.84
二、营业总成本274,955,336.241,247,884,524.35873,577,220.71645,493,853.12
营业成本104,736,237.03527,185,965.83377,520,818.75276,969,605.25
税金及附加415,376.396,005,491.474,161,600.223,492,537.61
销售费用25,149,217.8783,317,251.9956,311,191.0639,884,758.01
管理费用26,241,370.83102,132,486.3975,571,324.2254,707,499.97
研发费用125,427,833.62554,307,671.02377,404,398.97283,143,608.25
财务费用-7,014,699.5-25,064,342.35-17,392,112.51-12,704,155.97
其中:利息费用626,484.992,823,294.392,133,557.481,486,699.48
其中:利息收入-8,056,655.18-20,648,065.55-10,562,006.21-6,468,060.17
加:公允价值变动收益14,306,579.082,494,263.573,178,680.222,773,273.42
加:投资收益6,210,069.4763,828,393.5750,342,079.0632,354,670.46
资产减值损失(新)-4,217,930.98-24,331,227.48-13,085,634.16-9,041,377.81
信用减值损失(新)-4,059.36-13,141.44-78,818.64-14,883.8
其他收益10,177,843.1530,532,532.2612,193,145.988,876,320.94
营业利润平衡项目0000
四、营业利润-48,471,125.65-81,854,630.66-7,833,965.541,463,154.93
加:营业外收入-297,314.1292,535.34277,588.43
减:营业外支出90,872.51814,856.97360,606.24360,045.9
利润总额平衡项目0000
五、利润总额-48,561,998.16-82,372,173.53-7,902,036.441,380,697.46
减:所得税费用605,640.93-47,659,095.03-24,206,444.08-12,707,038.73
六、净利润-49,167,639.09-34,713,078.516,304,407.6414,087,736.19
持续经营净利润-49,167,639.09-34,713,078.516,304,407.6414,087,736.19
归属于母公司股东的净利润-49,167,639.09-34,713,078.516,304,407.6414,087,736.19
(一)基本每股收益-0.37-0.280.140.12
(二)稀释每股收益-0.37-0.280.140.12
八、其他综合收益53,713.234,942,400.784,517,462.634,481,408.24
归属于母公司股东的其他综合收益53,713.234,942,400.784,517,462.634,481,408.24
九、综合收益总额-49,113,925.86-29,770,677.7220,821,870.2718,569,144.43
归属于母公司股东的综合收益总额-49,113,925.86-29,770,677.7220,821,870.2718,569,144.43
公告日期2024-04-302024-03-302023-10-282023-08-11
审计意见(境内)标准无保留意见
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