当前位置:首页 - 行情中心 - 甘咨询(000779) - 财务分析 - 利润表

甘咨询

(000779)

  

流通市值:34.12亿  总市值:42.51亿
流通股本:3.76亿   总股本:4.69亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入430,560,208.362,389,105,028.441,698,493,248.531,182,199,022.23
营业收入430,560,208.362,389,105,028.441,698,493,248.531,182,199,022.23
二、营业总成本343,509,579.732,026,800,648.771,423,969,639.531,004,255,356
营业成本265,511,867.671,601,260,349.81,139,953,071.03824,978,895.18
税金及附加2,727,268.5421,596,247.3613,104,529.369,993,890.55
管理费用74,693,795.13337,564,803.43240,012,798.57161,809,207.25
研发费用8,690,036.8587,684,814.6347,372,792.5718,003,402.36
财务费用-8,113,388.46-21,305,566.45-16,473,552-10,530,039.34
其中:利息费用925,034.192,305,069.193,509,546.472,687,299.64
其中:利息收入9,107,898.1626,111,511.2120,466,985.1913,590,739.02
加:投资收益2,204,230.8519,006,355.6111,736,517.999,526,811.71
资产处置收益8,6822,185,766.664,364.952,780.48
资产减值损失(新)-576,562.83-1,245,688.31-1,966,945.66-1,120,815
信用减值损失(新)-30,407,883.48-112,045,269.84-89,467,571.66-56,589,512.51
其他收益1,489,100.1616,433,812.3214,216,122.6312,965,564.97
营业利润平衡项目0000
四、营业利润59,768,195.33286,639,356.11209,046,097.25142,728,495.88
加:营业外收入1,164,124.98,706,230.438,563,234.53,776,034.44
减:营业外支出805,902.137,500,696.24,271,549.612,882,638.7
利润总额平衡项目0000
五、利润总额60,126,418.1287,844,890.34213,337,782.14143,621,891.62
减:所得税费用6,953,364.8632,846,656.9126,590,562.4117,137,729.84
六、净利润53,173,053.24254,998,233.43186,747,219.73126,484,161.78
持续经营净利润53,173,053.24254,998,233.43186,747,219.73126,484,161.78
归属于母公司股东的净利润52,966,111.1254,430,652.09186,023,432.03126,122,390.99
少数股东损益206,942.14567,581.34723,787.7361,770.79
(一)基本每股收益0.110.660.490.34
(二)稀释每股收益0.110.660.490.33
八、其他综合收益--2,447,681.44--
归属于母公司股东的其他综合收益--2,447,681.44--
九、综合收益总额53,173,053.24252,550,551.99186,747,219.73126,484,161.78
归属于母公司股东的综合收益总额52,966,111.1251,982,970.65186,023,432.03126,122,390.99
归属于少数股东的综合收益总额206,942.14567,581.34723,787.7361,770.79
公告日期2024-04-242024-04-242023-10-242023-07-28
审计意见(境内)标准无保留意见
TOP↑