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C金天

(688750)

  

流通市值:22.02亿  总市值:131.54亿
流通股本:7742.03万   总股本:4.63亿

利润表

报告期2024-09-302024-06-302023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入617,857,379409,180,779.15801,134,433.79563,862,483.35
营业收入617,857,379409,180,779.15801,134,433.79563,862,483.35
二、营业总成本490,898,299.59321,912,727.66656,251,971.23461,020,269.21
营业成本380,698,234.76249,103,300.02527,145,001.06364,983,866.87
税金及附加7,861,876.945,251,524.817,730,645.945,056,747.59
销售费用15,410,094.749,584,034.6419,264,764.6113,573,804.31
管理费用36,491,379.9524,725,058.6245,346,187.9132,996,584.14
研发费用43,746,159.0628,511,458.1248,606,690.1137,962,286.63
财务费用6,690,554.144,737,351.458,158,681.66,446,979.67
其中:利息费用7,827,508.015,835,999.288,363,586.526,329,759.03
其中:利息收入1,655,282.081,335,851.72,140,803.891,436,772.67
加:投资收益9,018,592.856,025,634.5112,256,334.469,225,839.41
资产处置收益-6,838.56-6,838.5620,070.18-19,129.82
资产减值损失(新)-6,212,206.12-3,137,352.91-4,923,864.68-2,690,377.16
信用减值损失(新)-13,784,874.04-11,004,710.04-3,289,090.12-11,972,832.63
其他收益12,344,735.558,992,621.3515,554,828.748,354,370.02
营业利润平衡项目0000
四、营业利润128,318,489.0988,137,405.84164,500,741.14105,740,083.96
加:营业外收入2,023,696.852,009,472.752,168,978.121,181,909.56
减:营业外支出104,344.6516,228.111,299,1631,385,568.9
利润总额平衡项目0000
五、利润总额130,237,841.2990,130,650.48165,370,556.26105,536,424.62
减:所得税费用13,387,316.939,534,143.7418,134,650.1410,736,925.24
六、净利润116,850,524.3680,596,506.74147,235,906.1294,799,499.38
持续经营净利润116,850,524.3680,596,506.74147,235,906.1294,799,499.38
归属于母公司股东的净利润116,850,524.3680,596,506.74147,235,906.1294,799,499.38
(一)基本每股收益0.320.220.40.26
(二)稀释每股收益0.320.220.40.26
九、综合收益总额116,850,524.3680,596,506.74147,235,906.1294,799,499.38
公告日期2024-11-192024-10-312024-04-132024-11-19
审计意见(境内)标准无保留意见标准无保留意见
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