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恒进感应

(838670)

  

流通市值:9.17亿  总市值:18.63亿
流通股本:6600.29万   总股本:1.34亿

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43,461,875.7828,080,439.9913,935,411.1273,805,222.1
营业收入43,461,875.7828,080,439.9913,935,411.1273,805,222.1
二、营业总成本40,664,614.9627,182,389.7114,232,707.9260,695,880.93
营业成本24,566,511.5715,890,821.848,502,077.836,371,543.32
税金及附加322,032.31169,253.182,930.54663,510.83
销售费用3,192,554.362,366,338.421,175,887.195,081,380.18
管理费用7,635,441.924,557,775.212,540,459.539,114,143.79
研发费用5,323,959.864,460,858.962,116,289.1311,610,965.19
财务费用-375,885.06-262,657.82-184,936.27-2,145,662.38
其中:利息收入406,848.52284,074.43195,326.05-
加:公允价值变动收益-779,640.251,251,866.88-248,823.631,159,256.02
加:投资收益5,316,712.481,975,310.811,697,397.553,285,069.85
资产处置收益---4,552.42
资产减值损失(新)-192,581.68-199,045.12185,652.0195,698.18
信用减值损失(新)252,964.57735,895.38856,267.38-2,062,019.08
其他收益3,306,006.42,402,013.491,944,269.0614,797,998.22
营业利润平衡项目0000
四、营业利润10,700,722.347,064,091.724,137,465.5730,389,896.78
加:营业外收入75.6875.6875121,463.18
减:营业外支出343,400313,400-49,860.94
利润总额平衡项目0000
五、利润总额10,357,398.026,750,767.44,137,540.5730,461,499.02
减:所得税费用775,245.37726,458.888,046.812,767,093.06
六、净利润9,582,152.656,024,308.524,129,493.7627,694,405.96
持续经营净利润9,582,152.656,024,308.524,129,493.7627,694,405.96
归属于母公司股东的净利润9,582,152.656,024,308.524,129,493.7627,694,405.96
(一)基本每股收益0.070.040.030.26
(二)稀释每股收益0.070.040.030.26
九、综合收益总额9,582,152.656,024,308.524,129,493.7627,694,405.96
归属于母公司股东的综合收益总额9,582,152.656,024,308.524,129,493.7627,694,405.96
公告日期2024-10-292024-08-272024-04-252024-04-19
审计意见(境内)标准无保留意见
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