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建邦科技

(837242)

  

流通市值:11.81亿  总市值:21.23亿
流通股本:3661.92万   总股本:6583.83万

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537,469,590.17310,359,102.76142,666,426.48558,428,514.22
营业收入537,469,590.17310,359,102.76142,666,426.48558,428,514.22
二、营业总成本439,698,666.29263,566,030.02128,048,493.76469,203,521.56
营业成本373,016,093.78224,029,052.05102,725,186.7393,003,276.11
税金及附加362,740.72212,395.16108,073.15496,583.46
销售费用24,069,646.7614,628,117.438,652,413.3828,490,601.75
管理费用26,079,568.5116,433,197.6710,989,820.6429,119,468.21
研发费用15,994,640.5510,696,800.56,561,605.7419,265,467.48
财务费用175,975.97-2,433,532.79-988,605.85-1,171,875.45
其中:利息费用---65,647.3
其中:利息收入450,228.7450,228.7-561,310.57
加:公允价值变动收益---0
加:投资收益2,510,373.132,162,330.03373,617.155,298,740
净敞口套期收益---0
汇兑收益---0
资产处置收益-322,014.05-134,081.214,147.78-169,081.51
资产减值损失(新)---10,381.21
信用减值损失(新)-1,747,476.571,211,942.92996,512.73-2,890,320.31
其他收益44,493.626,519.246,519.24232,658.96
营业利润平衡项目0000
四、营业利润98,256,300.0150,039,783.7215,998,729.6291,707,371.01
加:营业外收入542,239.89504,351.08143,929.2354,034.45
减:营业外支出125,52881,160.7217,657.8882,505.39
利润总额平衡项目0000
五、利润总额98,673,011.950,462,974.0816,125,000.9491,978,900.07
减:所得税费用23,054,826.3711,638,009.443,641,791.1622,322,318.54
六、净利润75,618,185.5338,824,964.6412,483,209.7869,656,581.53
持续经营净利润75,618,185.5338,824,964.6412,483,209.7869,656,581.53
归属于母公司股东的净利润75,656,075.4638,848,008.6712,482,060.0569,650,547.15
少数股东损益-37,889.93-23,044.031,149.736,034.38
(一)基本每股收益1.170.60.21.1
(二)稀释每股收益1.170.60.21.1
八、其他综合收益-24,429-196,460.3948,049.77-790,108.92
归属于母公司股东的其他综合收益-24,429-196,460.3948,049.77-790,108.92
九、综合收益总额75,593,756.5338,628,504.2512,531,259.5568,866,472.61
归属于母公司股东的综合收益总额75,631,646.4638,651,548.2812,530,109.8268,860,438.23
归属于少数股东的综合收益总额-37,889.93-23,044.031,149.736,034.38
公告日期2024-10-162024-08-232024-04-242024-04-10
审计意见(境内)标准无保留意见
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