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成都华微

(688709)

  

流通市值:59.99亿  总市值:175.32亿
流通股本:2.18亿   总股本:6.37亿

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422,751,566.62279,616,209.26139,163,637.74926,053,722.41
营业收入422,751,566.62279,616,209.26139,163,637.74926,053,722.41
二、营业总成本335,297,774.71214,049,259.62100,741,290.23602,964,471.16
营业成本96,510,216.6364,467,727.4928,829,275.45220,829,516.86
税金及附加3,158,430.281,700,311.22801,930.0510,590,337.93
销售费用25,482,005.6716,427,880.546,220,198.7139,253,579.73
管理费用90,538,934.6958,118,671.2127,641,209.74123,773,937.44
研发费用121,252,635.3273,411,231.1435,443,593.09198,142,518.54
财务费用-1,644,447.88-76,561.981,805,083.1910,374,580.66
其中:利息费用6,664,667.715,212,938.162,744,339.1911,359,505.9
其中:利息收入8,402,802.695,322,995.47959,642.621,096,910.54
加:公允价值变动收益641,666.67116,666.67--436,900
加:投资收益-2,555,248.13-2,005,248.13-945,564.01-361,906.43
资产处置收益2,307.682,307.68-1,940.23
资产减值损失(新)-7,590,320.76-8,271,016.091,125,821.35-3,698,539.9
信用减值损失(新)-20,592,428.87-7,647,096.3-1,802,923.72-25,767,422.91
其他收益33,970,085.7530,144,129.8825,577,904.839,470,092.09
营业利润平衡项目0000
四、营业利润91,329,854.2577,906,693.3562,377,585.93332,296,514.33
加:营业外收入386,560.53381,859.9118,000.5521,304.43
减:营业外支出55,358.0927,508.0913,508.0966,238.44
利润总额平衡项目0000
五、利润总额91,661,056.6978,261,045.1762,382,078.39332,251,580.32
减:所得税费用-1,829,364.292,880,304.553,019,763.8815,759,528.28
六、净利润93,490,420.9875,380,740.6259,362,314.51316,492,052.04
持续经营净利润93,490,420.9875,380,740.6259,362,314.51316,492,052.04
归属于母公司股东的净利润87,958,374.7573,284,314.3458,627,178.26311,065,266.85
少数股东损益5,532,046.232,096,426.28735,136.255,426,785.19
(一)基本每股收益0.140.120.10.57
(二)稀释每股收益0.140.120.10.57
九、综合收益总额93,490,420.9875,380,740.6259,362,314.51316,492,052.04
归属于母公司股东的综合收益总额87,958,374.7573,284,314.3458,627,178.26311,065,266.85
归属于少数股东的综合收益总额5,532,046.232,096,426.28735,136.255,426,785.19
公告日期2024-10-312024-08-302024-04-302024-04-15
审计意见(境内)标准无保留意见
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