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中元股份

(300018)

  

流通市值:28.20亿  总市值:35.58亿
流通股本:3.81亿   总股本:4.81亿

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350,065,171.1201,719,655.8981,495,556.04448,085,402.04
营业收入350,065,171.1201,719,655.8981,495,556.04448,085,402.04
二、营业总成本286,928,022.69168,228,777.873,877,141.82401,613,795.96
营业成本187,499,699.37106,223,993.0648,852,116.88235,971,834.31
税金及附加3,704,122.82,232,701.15833,541.25,694,954.95
销售费用35,031,772.9721,710,135.388,366,681.4356,090,392.36
管理费用28,438,034.5219,183,573.338,280,944.9441,333,741.92
研发费用41,839,137.7526,904,983.4812,779,746.7166,217,774.82
财务费用-9,584,744.72-8,026,608.6-5,235,889.34-3,694,902.4
其中:利息费用33,867.8823,123.4211,832.02112,665.82
其中:利息收入9,679,822.988,099,879.015,265,280.483,887,956.78
加:公允价值变动收益-5,976,365-9,277,519.42-1,285,656.31-5,131,173
加:投资收益5,210,001.735,271,912.2764,284.1434,515,548.61
资产处置收益---10,739.32
资产减值损失(新)----983,693.26
信用减值损失(新)5,081,579.655,459,165.011,790,396.79-8,002,242.15
其他收益5,923,716.092,030,765.671,211,163.019,093,289.54
营业利润平衡项目0000
四、营业利润73,376,080.8836,975,201.5510,098,601.8575,974,075.14
加:营业外收入1,315,592.811,010,930.04433,780.561,510,683.73
减:营业外支出207,074.4421,383.8215,870.74191,482.24
利润总额平衡项目0000
五、利润总额74,484,599.2537,964,747.7710,516,511.6777,293,276.63
减:所得税费用5,906,420.734,334,392.951,101,405.9513,864,533.05
六、净利润68,578,178.5233,630,354.829,415,105.7263,428,743.58
持续经营净利润68,578,178.5233,630,354.829,415,105.7263,428,743.58
归属于母公司股东的净利润66,498,879.4732,696,064.228,971,750.7760,113,292.33
少数股东损益2,079,299.05934,290.6443,354.953,315,451.25
(一)基本每股收益0.140.070.020.13
(二)稀释每股收益0.140.070.020.13
九、综合收益总额68,578,178.5233,630,354.829,415,105.7263,428,743.58
归属于母公司股东的综合收益总额66,498,879.4732,696,064.228,971,750.7760,113,292.33
归属于少数股东的综合收益总额2,079,299.05934,290.6443,354.953,315,451.25
公告日期2024-10-232024-08-132024-04-262024-04-16
审计意见(境内)标准无保留意见
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