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流金科技

(834021)

  

流通市值:14.66亿  总市值:17.98亿
流通股本:2.52亿   总股本:3.09亿

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418,662,921.21273,908,841.32124,339,171.31760,478,580.1
营业收入418,662,921.21273,908,841.32124,339,171.31760,478,580.1
二、营业总成本412,791,295.82275,694,861.96123,595,528.07745,491,134.97
营业成本330,122,029.43218,793,835.8595,817,707.26622,755,731.83
税金及附加604,144.15411,902.94112,867.41,081,249.73
销售费用26,179,217.217,854,585.518,161,586.4142,044,061.12
管理费用38,296,864.6126,417,976.3912,991,946.1954,166,892.36
研发费用16,807,357.2912,229,871.626,597,115.2225,078,603.49
财务费用781,683.14-13,310.35-85,694.41364,596.44
其中:利息费用1,429,226.2926,902.36452,561.681,434,687.82
其中:利息收入1,392,506.991,270,039.7845,856.072,139,373.06
加:投资收益2,370,604.97311,982.71263,317.745,476,463.33
资产处置收益-454,032.36-77,830.77--7,745.65
资产减值损失(新)-0-0
信用减值损失(新)-15,864,035.762,773,728.99684,290.57-8,914,595.46
其他收益1,219,871.46288,663.61104,367.4511,765,898.32
营业利润平衡项目0000
四、营业利润-6,855,966.31,510,523.91,795,61923,307,465.67
加:营业外收入1,892.621,777.260.1233,643.4
减:营业外支出45,443.5222,173.7324,802.8948,875.3
利润总额平衡项目0000
五、利润总额-6,899,517.21,490,127.431,770,816.2323,292,233.77
减:所得税费用384,997.691,348,538.46781,934.915,036,360.03
六、净利润-7,284,514.89141,588.97988,881.3218,255,873.74
持续经营净利润-7,284,514.89141,588.97988,881.3218,255,873.74
归属于母公司股东的净利润-5,479,687.452,050,865.872,474,684.7920,211,067.17
少数股东损益-1,804,827.44-1,909,276.9-1,485,803.47-1,955,193.43
(一)基本每股收益-0.020.010.010.07
(二)稀释每股收益-0.020.010.010.07
九、综合收益总额-7,284,514.89141,588.97988,881.3218,255,873.74
归属于母公司股东的综合收益总额-5,479,687.452,050,865.872,474,684.7920,211,067.17
归属于少数股东的综合收益总额-1,804,827.44-1,909,276.9-1,485,803.47-1,955,193.43
公告日期2024-10-302024-08-232024-04-262024-04-26
审计意见(境内)标准无保留意见
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