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高争民爆

(002827)

  

流通市值:73.08亿  总市值:73.08亿
流通股本:2.76亿   总股本:2.76亿

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1,172,167,117.41724,050,776.95259,214,202.741,552,623,468.02
营业收入1,172,167,117.41724,050,776.95259,214,202.741,552,623,468.02
二、营业总成本1,050,739,150.42667,191,623.46263,431,346.381,383,067,689.96
营业成本856,759,061.89537,648,366.27199,979,739.041,070,494,046.26
税金及附加7,099,1164,052,390.831,682,567.727,067,448.66
销售费用34,292,600.0822,772,260.359,117,096.9548,008,504.82
管理费用112,079,989.9776,811,197.8541,246,561.67201,589,438.94
研发费用24,708,181.1516,697,236.428,795,096.237,460,852.22
财务费用15,800,201.339,210,171.742,610,284.818,447,399.06
其中:利息费用22,013,950.0613,724,908.395,061,494.0825,848,915.33
其中:利息收入6,409,783.134,608,189.82,486,808.987,555,179.48
加:公允价值变动收益----5,402,604.95
加:投资收益-206,010.82-66,424.14-23,797.221,074,625.25
资产处置收益-83,933.91-170,661.78-117,670.04
资产减值损失(新)-1,012,712.57-749,013.75-85,544.76-18,235,017.33
信用减值损失(新)-3,406,132.09-3,854,642.282,982,868.13-23,753,236.22
其他收益11,287,258.818,480,839.984,319,262.7713,701,003.53
营业利润平衡项目0000
四、营业利润128,006,436.4160,499,251.522,975,645.28137,058,218.38
加:营业外收入561,696.06484,632.17438,358.64177,763.08
减:营业外支出310,417.8575,599.2747,909.96806,828.8
利润总额平衡项目0000
五、利润总额128,257,714.6260,908,284.423,366,093.96136,429,152.66
减:所得税费用11,877,707.175,034,197.51,595,724.5514,248,359.73
六、净利润116,380,007.4555,874,086.921,770,369.41122,180,792.93
持续经营净利润116,380,007.4555,874,086.921,770,369.41122,180,792.93
归属于母公司股东的净利润110,873,515.4455,051,435.239,072,331.397,764,289.11
少数股东损益5,506,492.01822,651.69-7,301,961.8924,416,503.82
(一)基本每股收益0.40.20.030.35
(二)稀释每股收益0.40.20.030.35
九、综合收益总额116,380,007.4555,874,086.921,770,369.41122,180,792.93
归属于母公司股东的综合收益总额110,873,515.4455,051,435.239,072,331.397,764,289.11
归属于少数股东的综合收益总额5,506,492.01822,651.69-7,301,961.8924,416,503.82
公告日期2024-10-222024-08-092024-04-262024-04-19
审计意见(境内)标准无保留意见
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