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广咨国际

(836892)

  

流通市值:22.29亿  总市值:25.85亿
流通股本:1.34亿   总股本:1.55亿

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357,017,930.91234,937,117.0182,695,047.88544,075,242.3
营业收入357,017,930.91234,937,117.0182,695,047.88544,075,242.3
二、营业总成本297,548,966.4185,439,319.0976,509,986.25444,660,083.02
营业成本234,773,235.58140,940,253.0457,404,968.55340,578,558.42
税金及附加2,744,191.471,648,274.41665,430.594,018,700.14
销售费用5,381,809.454,325,523.411,858,972.9813,122,837.73
管理费用37,621,573.8928,787,689.8711,552,758.3657,714,016.02
研发费用19,590,414.511,933,751.465,784,746.9931,990,057.99
财务费用-2,562,258.49-2,196,173.1-756,891.22-2,764,087.28
其中:利息费用803,561.32558,336.77295,767.641,434,007.46
其中:利息收入3,766,046.073,024,530.371,188,606.554,871,819.54
加:公允价值变动收益27,723.4328,499.6814,305.291,718.85
加:投资收益310,647.83310,647.83-1,457,698.62
资产处置收益115,740.85114,219.23114,589.03122,039.79
资产减值损失(新)180,540.2180,540.29,210.01-304,731.83
信用减值损失(新)-569,805.14-755,063.45-121,520.6-1,049,774.51
其他收益315,269.87302,151.39296,383.651,107,581.74
营业利润平衡项目0000
四、营业利润59,849,081.5549,678,792.86,498,029.01100,749,691.94
加:营业外收入---3,200
减:营业外支出68,737.047,748.04248.0468,896.88
利润总额平衡项目0000
五、利润总额59,780,344.5149,671,044.766,497,780.97100,683,995.06
减:所得税费用7,162,4756,600,857.14841,042.7912,357,433.53
六、净利润52,617,869.5143,070,187.625,656,738.1888,326,561.53
持续经营净利润52,617,869.5143,070,187.625,656,738.1888,326,561.53
归属于母公司股东的净利润52,617,869.5143,070,187.625,656,738.1888,326,561.53
(一)基本每股收益0.340.280.040.68
(二)稀释每股收益0.340.280.040.68
九、综合收益总额52,617,869.5143,070,187.625,656,738.1888,326,561.53
归属于母公司股东的综合收益总额52,617,869.5143,070,187.625,656,738.1888,326,561.53
公告日期2024-10-292024-08-282024-04-262024-04-03
审计意见(境内)标准无保留意见
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