当前位置:首页 - 行情中心 - 聚星科技(920111) - 财务分析 - 利润表

聚星科技

(920111)

  

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入435,568,173.52176,082,931.74602,741,233.99419,417,311.33
营业收入435,568,173.52176,082,931.74602,741,233.99419,417,311.33
二、营业总成本378,669,102.12157,852,050.69517,922,441.2357,068,895.42
营业成本340,665,600.78140,233,366457,592,052.7313,108,275.5
税金及附加1,168,069.93504,1283,236,718.862,347,381.02
销售费用9,481,568.934,287,099.0114,533,588.0410,330,661.82
管理费用10,749,514.385,707,038.0520,759,723.7215,214,547.5
研发费用16,040,585.456,709,803.9321,617,46916,235,244.86
财务费用563,762.65410,615.7182,888.88-167,215.28
其中:利息费用1,128,853.31590,424.31,000,175.94501,628.3
其中:利息收入162,656.0474,026.98417,196.34281,898.99
加:投资收益-204,603.85-127,911.9-514,539.55-289,736.95
资产处置收益45,428.9956,778.59-43,863.89-104,450.13
资产减值损失(新)-1,777,892-904,979.91-1,470,918.19-1,119,998.51
信用减值损失(新)-3,690,988.48-886,368.46-3,924,808.34-2,540,863.3
其他收益2,657,033.41,180,638.036,363,719.23,080,557.68
营业利润平衡项目0000
四、营业利润53,928,049.4617,549,037.485,228,382.0261,373,924.7
加:营业外收入42,058.9738,855.55551,899.29542,736.85
减:营业外支出56,682.9117,197.38163,546.02116,463.11
利润总额平衡项目0000
五、利润总额53,913,425.5217,570,695.5785,616,735.2961,800,198.44
减:所得税费用6,016,642.541,771,258.7510,289,610.837,434,081.31
六、净利润47,896,782.9815,799,436.8275,327,124.4654,366,117.13
持续经营净利润47,896,782.9815,799,436.8275,327,124.4654,366,117.13
归属于母公司股东的净利润48,639,971.5116,208,105.2476,756,175.4655,300,593.8
少数股东损益-743,188.53-408,668.42-1,429,051-934,476.67
(一)基本每股收益0.440.150.70.51
(二)稀释每股收益0.440.150.70.51
八、其他综合收益8,638.734,284.83-11,309.56-6,617.59
归属于母公司股东的其他综合收益5,183.241,977.88-5,220.49-3,970.55
九、综合收益总额47,905,421.7115,803,721.6575,315,814.954,359,499.54
归属于母公司股东的综合收益总额48,645,154.7516,210,083.1276,750,954.9755,296,623.25
归属于少数股东的综合收益总额-739,733.04-406,361.47-1,435,140.07-937,123.71
公告日期2024-08-072024-05-242024-03-072023-11-21
审计意见(境内)标准无保留意见标准无保留意见
TOP↑