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甘咨询

(000779)

  

流通市值:36.90亿  总市值:36.91亿
流通股本:4.65亿   总股本:4.65亿

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1,370,363,905.88900,392,673.42430,560,208.362,389,105,028.44
营业收入1,370,363,905.88900,392,673.42430,560,208.362,389,105,028.44
二、营业总成本1,089,035,715.35710,547,217.72343,509,579.732,026,800,648.77
营业成本817,056,895.93539,414,124.97265,511,867.671,601,260,349.8
税金及附加14,114,420.4510,023,848.862,727,268.5421,596,247.36
管理费用230,322,390.52149,780,945.974,693,795.13337,564,803.43
研发费用52,899,114.8727,605,3498,690,036.8587,684,814.63
财务费用-25,357,106.42-16,277,051.01-8,113,388.46-21,305,566.45
其中:利息费用2,629,642.321,788,927.28925,034.192,305,069.19
其中:利息收入28,194,104.8718,201,069.319,107,898.1626,111,511.21
加:投资收益12,636,422.935,633,897.742,204,230.8519,006,355.61
资产处置收益42,244.38,6828,6822,185,766.66
资产减值损失(新)-2,909,912.38-1,155,878.56-576,562.83-1,245,688.31
信用减值损失(新)-89,618,648.76-57,180,314.72-30,407,883.48-112,045,269.84
其他收益13,118,363.5711,140,787.541,489,100.1616,433,812.32
营业利润平衡项目0000
四、营业利润214,596,660.19148,292,629.759,768,195.33286,639,356.11
加:营业外收入5,643,538.624,594,928.041,164,124.98,706,230.43
减:营业外支出3,889,071.641,473,023.38805,902.137,500,696.2
利润总额平衡项目0000
五、利润总额216,351,127.17151,414,534.3660,126,418.1287,844,890.34
减:所得税费用35,818,044.9524,622,685.026,953,364.8632,846,656.91
六、净利润180,533,082.22126,791,849.3453,173,053.24254,998,233.43
持续经营净利润180,533,082.22126,791,849.3453,173,053.24254,998,233.43
归属于母公司股东的净利润180,325,032.63126,445,099.3352,966,111.1254,430,652.09
少数股东损益208,049.59346,750.01206,942.14567,581.34
(一)基本每股收益0.390.270.110.66
(二)稀释每股收益0.390.270.110.66
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180,533,082.22126,791,849.3453,173,053.24252,550,551.99
归属于母公司股东的综合收益总额180,325,032.63126,445,099.3352,966,111.1251,982,970.65
归属于少数股东的综合收益总额208,049.59346,750.01206,942.14567,581.34
公告日期2024-10-252024-08-232024-04-242024-04-24
审计意见(境内)标准无保留意见
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