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铭科精技

(001319)

  

流通市值:16.06亿  总市值:37.26亿
流通股本:6096.70万   总股本:1.41亿

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671,454,074.91454,813,878.34206,756,177.89883,418,001.56
营业收入671,454,074.91454,813,878.34206,756,177.89883,418,001.56
二、营业总成本588,801,649.52403,363,564.32182,319,457.31771,302,737.67
营业成本476,641,226.18328,739,094.56145,321,855.44641,233,840.46
税金及附加6,816,870.334,331,870.871,958,181.198,677,242.67
销售费用13,493,015.859,280,689.74,524,183.4216,928,506.69
管理费用57,306,653.7736,894,676.5118,470,162.8869,174,970.61
研发费用34,094,581.3222,968,983.3210,915,859.6238,691,952.81
财务费用449,302.071,148,249.361,129,214.76-3,403,775.57
其中:利息费用453,351.03283,962.71134,888.71444,776.91
其中:利息收入661,716.81487,574.03288,213.26813,704.64
加:公允价值变动收益3,232,413.572,070,340.91,254,622.153,987,106.53
加:投资收益3,289,726.652,596,328.37872,122.488,709,181.25
资产处置收益-77,414.141,731.0648,227.37188,846.82
资产减值损失(新)-4,650,731.6-3,614,389.27-1,691,698.65-8,020,277.47
信用减值损失(新)-2,057,906.8-5,059,536.3-2,420,117.42-4,893,181.27
其他收益2,993,388.532,197,391.971,117,715.813,610,060.79
营业利润平衡项目0000
四、营业利润85,381,901.6449,682,180.7523,617,592.32115,697,000.54
加:营业外收入2,304,527.882,298,799.513,000.4853,850.69
减:营业外支出808,857.38747,393.96225,863.57533,358.31
利润总额平衡项目0000
五、利润总额86,877,572.1451,233,586.323,394,729.23115,217,492.92
减:所得税费用9,714,021.845,504,173.092,629,234.8812,364,128.13
六、净利润77,163,550.345,729,413.2120,765,494.35102,853,364.79
持续经营净利润77,163,550.345,729,413.2120,765,494.35102,853,364.79
归属于母公司股东的净利润76,521,749.245,198,876.0120,409,927.23101,448,363.48
少数股东损益641,801.1530,537.2355,567.121,405,001.31
(一)基本每股收益0.540.320.140.72
(二)稀释每股收益0.540.320.140.72
八、其他综合收益1,503,261.77-3,908,093.07-4,566,356.01413,332
归属于母公司股东的其他综合收益1,503,254.73-3,908,096.85-4,566,354.5413,331.27
九、综合收益总额78,666,812.0741,821,320.1416,199,138.34103,266,696.79
归属于母公司股东的综合收益总额78,025,003.9341,290,779.1615,843,572.73101,861,694.75
归属于少数股东的综合收益总额641,808.14530,540.98355,565.611,405,002.04
公告日期2024-10-292024-08-302024-04-262024-04-26
审计意见(境内)标准无保留意见
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