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安杰思

(688581)

  

流通市值:25.84亿  总市值:51.43亿
流通股本:4062.87万   总股本:8085.88万

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427,255,735.56264,000,678.8111,561,373.32508,748,507.24
营业收入427,255,735.56264,000,678.8111,561,373.32508,748,507.24
二、营业总成本205,704,406.82125,622,857.5856,870,356.21261,571,574.28
营业成本119,065,955.775,095,219.5831,485,982.78148,207,578.65
税金及附加5,159,474.413,105,831.591,476,573.094,384,854.5
销售费用41,923,488.0727,935,222.7612,682,042.3949,719,337.66
管理费用36,745,759.0124,050,608.3212,490,530.0645,663,590.06
研发费用41,435,654.2825,851,895.2211,493,491.8341,251,410.55
财务费用-38,625,924.65-30,415,919.89-12,758,263.94-27,655,197.14
其中:利息费用6,559.766,340.496,303.1548,972.77
其中:利息收入41,053,469.4929,693,330.9-12,202,035.6327,222,302.22
加:公允价值变动收益---414,465.75
加:投资收益---1,692,519.26
资产处置收益-170,872.89-73,691.9510,341.66-345,871.44
资产减值损失(新)-1,151,684.49-631,516.43-249,847.31-1,649,424.66
信用减值损失(新)1,919,512.21,323,576.161,183,488.44-2,943,904.85
其他收益8,085,779.556,093,176.645,399,409.677,891,661.43
营业利润平衡项目0000
四、营业利润230,234,063.11145,089,365.6461,034,409.57252,236,378.45
加:营业外收入165,833.04114,811.5536,156.6255,715.3
减:营业外支出165,451.34104,148.37-623,345.25
利润总额平衡项目0000
五、利润总额230,234,444.81145,100,028.8261,070,566.19251,668,748.5
减:所得税费用32,781,659.9220,646,801.088,289,422.8234,430,164.24
六、净利润197,452,784.89124,453,227.7452,781,143.37217,238,584.26
持续经营净利润197,452,784.89124,453,227.7452,781,143.37217,238,584.26
归属于母公司股东的净利润197,452,784.89124,453,227.7452,781,143.37217,238,584.26
(一)基本每股收益2.451.540.914.19
(二)稀释每股收益2.451.540.914.19
八、其他综合收益142,379.1540,518.37-4,566.935,364.37
归属于母公司股东的其他综合收益142,379.1540,518.37-4,566.935,364.37
九、综合收益总额197,595,164.04124,493,746.1152,776,576.47217,273,948.63
归属于母公司股东的综合收益总额197,595,164.04124,493,746.1152,776,576.47217,273,948.63
公告日期2024-10-252024-08-092024-04-232024-04-23
审计意见(境内)标准无保留意见
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