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运机集团

(001288)

  

流通市值:23.40亿  总市值:50.51亿
流通股本:7729.28万   总股本:1.67亿

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867,861,201.65592,737,268.99264,276,403.871,053,455,897.21
营业收入867,861,201.65592,737,268.99264,276,403.871,053,455,897.21
二、营业总成本749,809,234506,674,187.21220,510,781.38939,112,354.48
营业成本599,397,667.58409,869,316.26182,435,231.69801,108,947.44
税金及附加6,470,009.685,672,898.041,391,631.656,827,603.09
销售费用44,154,319.6427,970,595.1910,188,218.6846,206,128.97
管理费用57,464,505.7932,879,218.9415,789,789.656,263,806.18
研发费用27,266,322.3821,582,895.056,440,485.8334,660,974.63
财务费用15,056,408.938,699,263.734,265,423.93-5,955,105.83
其中:利息费用27,122,063.9718,323,503.629,093,276.510,222,902.79
其中:利息收入12,457,651.299,540,901.225,032,461.415,831,265.12
加:投资收益3,571,365.631,925,808.38262,674.74-245,311.98
资产处置收益14,232.2827,023.8827,023.88154,242.66
资产减值损失(新)----725,782.93
信用减值损失(新)-28,164,210.89-21,112,013.32-9,708,725.79-2,632,089.3
其他收益2,336,088.191,364,068.66651,731.695,183,007.77
营业利润平衡项目0000
四、营业利润95,809,442.8668,267,969.3834,998,327.01116,077,608.95
加:营业外收入452,714.55364,785.1215,141.511,362,346.39
减:营业外支出34,252.5519,608.177,722.9499,185.56
利润总额平衡项目0000
五、利润总额96,227,904.8668,613,146.3335,005,745.58117,340,769.78
减:所得税费用11,999,040.347,642,229.054,465,503.5715,521,116.34
六、净利润84,228,864.5260,970,917.2830,540,242.01101,819,653.44
持续经营净利润84,228,864.5260,970,917.2830,540,242.01101,819,653.44
归属于母公司股东的净利润84,228,864.5260,970,917.2830,540,242.01102,288,669.81
少数股东损益--0-469,016.37
(一)基本每股收益0.530.380.190.64
(二)稀释每股收益0.530.380.190.64
八、其他综合收益1,005,164.07--5,850,879.98
归属于母公司股东的其他综合收益1,005,164.07--5,850,879.98
九、综合收益总额85,234,028.5960,970,917.2830,540,242.01107,670,533.42
归属于母公司股东的综合收益总额85,234,028.5960,970,917.2830,540,242.01108,139,549.79
归属于少数股东的综合收益总额--0-469,016.37
公告日期2024-10-302024-08-282024-04-192024-03-30
审计意见(境内)标准无保留意见
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