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伟隆股份

(002871)

  

流通市值:12.46亿  总市值:22.60亿
流通股本:1.21亿   总股本:2.19亿

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391,897,994.23241,124,616.1399,457,929.13570,213,975.66
营业收入391,897,994.23241,124,616.1399,457,929.13570,213,975.66
二、营业总成本296,927,138.29184,518,374.1782,015,418.02444,546,089.08
营业成本230,620,866.43143,676,400.362,022,638.51347,756,772.12
税金及附加4,395,409.632,891,524.211,361,248.15,831,577.39
销售费用24,670,010.614,895,225.726,318,334.3131,960,605.54
管理费用25,292,236.3217,889,285.449,996,772.3335,163,970.46
研发费用14,892,560.329,177,001.034,178,261.7526,326,886.87
财务费用-2,943,945.01-4,011,062.53-1,861,836.98-2,493,723.3
其中:利息费用---136,666.65
其中:利息收入836,884.52742,602.458,332.331,344,037.01
加:公允价值变动收益-1,809,093.47-9,557,142.963,235,442.567,339,414.09
加:投资收益5,183,511.194,830,264.32,986,922.928,343,954.6
资产处置收益8,978.568,978.568,978.56-1,173,699.78
资产减值损失(新)-688,977.1-581,929.14-777,898.82-1,090,998.2
信用减值损失(新)777,125.4815,732.973,228,111.12-2,792,786.76
其他收益3,156,846.842,352,615.671,137,726.443,475,068.94
营业利润平衡项目0000
四、营业利润101,599,247.3654,474,761.3627,261,793.89139,768,839.47
加:营业外收入246,675.99143,869.7119,567.91417,780.42
减:营业外支出262,734.79107,826.7396,622.87243,862.37
利润总额平衡项目0000
五、利润总额101,583,188.5654,510,804.3427,184,738.93139,942,757.52
减:所得税费用12,807,124.636,230,334.524,398,562.1619,888,722.53
六、净利润88,776,063.9348,280,469.8222,786,176.77120,054,034.99
持续经营净利润88,776,063.9348,280,469.8222,786,176.77120,054,034.99
归属于母公司股东的净利润89,406,724.6351,258,919.8821,947,740.28117,282,320.79
少数股东损益-630,660.7-2,978,450.06838,436.492,771,714.2
(一)基本每股收益0.410.240.10.53
(二)稀释每股收益0.410.240.10.53
八、其他综合收益-299,180.766,922.62,433.9411,640.92
归属于母公司股东的其他综合收益-299,180.766,922.62,433.9411,640.92
九、综合收益总额88,476,883.1748,287,392.4222,788,610.71120,065,675.91
归属于母公司股东的综合收益总额89,107,543.8751,265,842.4821,950,174.22117,293,961.71
归属于少数股东的综合收益总额-630,660.7-2,978,450.06838,436.492,771,714.2
公告日期2024-10-312024-08-312024-04-262024-04-26
审计意见(境内)标准无保留意见
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