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亚辉龙

(688575)

  

流通市值:93.87亿  总市值:93.87亿
流通股本:5.70亿   总股本:5.70亿

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1,393,855,060.84960,029,208.32431,322,575.832,053,101,446.48
营业收入1,393,855,060.84960,029,208.32431,322,575.832,053,101,446.48
二、营业总成本1,176,133,448.07795,965,713.17375,490,702.931,775,193,185.94
营业成本506,158,634.33362,310,267.01162,432,617.65886,810,739.09
税金及附加8,750,677.236,502,658.771,656,428.3613,441,548.16
销售费用299,666,785.66191,874,128.2291,430,071.82395,369,972.92
管理费用125,796,253.7181,095,235.6536,286,448.99172,253,257.93
研发费用229,490,279.66154,271,310.883,803,207.87317,181,888.15
财务费用6,270,817.48-87,887.28-118,071.76-9,864,220.31
其中:利息费用8,355,609.012,691,623.51,149,922.676,253,413.95
其中:利息收入4,102,890.123,098,128.782,077,781.3314,310,142.44
加:公允价值变动收益-14,951,386.26-8,515,757.28-5,510,338.36-25,775,094.01
加:投资收益-15,015,274-9,887,958.32-5,549,342.37118,076,556.91
资产处置收益-456,490.41,798,542.92-830.352,788,396.55
资产减值损失(新)7,791,987.089,249,085.437,283,862.49-72,873,459.46
信用减值损失(新)-3,959,968.51-4,601,867.95-5,860,815.01-7,836,460.45
其他收益27,074,440.5922,638,144.8717,809,937.1248,256,920.23
营业利润平衡项目0000
四、营业利润218,204,921.27174,743,684.8264,004,346.42340,545,120.31
加:营业外收入4,252,490.72404,955.7934,888.957,137,417.51
减:营业外支出2,253,126.321,376,786.81543,331.8713,573,522.9
利润总额平衡项目0000
五、利润总额220,204,285.67173,771,853.863,495,903.5334,109,014.92
减:所得税费用27,388,743.1618,344,403.327,556,164.7554,908,859.2
六、净利润192,815,542.51155,427,450.4855,939,738.75279,200,155.72
持续经营净利润192,815,542.51155,427,450.4855,939,738.75279,200,155.72
归属于母公司股东的净利润218,637,338.69173,028,557.5166,034,591.72355,014,548.67
少数股东损益-25,821,796.18-17,601,107.03-10,094,852.97-75,814,392.95
(一)基本每股收益0.380.30.120.63
(二)稀释每股收益0.380.30.120.62
八、其他综合收益-2,512,314.14-4,411,322.254,966,139.28-314,596.91
归属于母公司股东的其他综合收益-2,512,314.14-4,411,322.254,966,139.28-314,596.91
九、综合收益总额190,303,228.37151,016,128.2360,905,878.03278,885,558.81
归属于母公司股东的综合收益总额216,125,024.55168,617,235.2671,000,731354,699,951.76
归属于少数股东的综合收益总额-25,821,796.18-17,601,107.03-10,094,852.97-75,814,392.95
公告日期2024-10-302024-08-302024-04-202024-04-20
审计意见(境内)标准无保留意见
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