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振芯科技

(300101)

  

流通市值:97.24亿  总市值:97.44亿
流通股本:5.63亿   总股本:5.65亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入851,936,183.67615,302,113.3435,299,604.8192,162,143.56
营业收入851,936,183.67615,302,113.3435,299,604.8192,162,143.56
二、营业总成本781,002,504.16467,285,769.35321,888,783.06145,545,985.68
营业成本386,533,336.21214,044,841.85151,177,032.8460,467,399.98
税金及附加9,110,370.226,451,975.775,394,500.751,391,234.8
销售费用59,686,770.6235,002,643.2623,058,816.0710,312,197.26
管理费用168,767,989.1116,830,830.8480,388,406.6739,317,598.82
研发费用151,105,856.8291,208,111.0559,452,518.8432,995,057.87
财务费用5,798,181.193,747,366.582,417,507.891,062,496.95
其中:利息费用10,347,799.177,626,529.544,903,070.032,125,420.97
其中:利息收入4,611,115.483,924,298.72,515,768.731,200,992.84
加:投资收益1,504,007.69305,305.47133,206.87231,688.51
资产处置收益3,506.95,810.045,427.818,165.04
资产减值损失(新)-28,845,865.36-945,224.94139,666.845,902.7
信用减值损失(新)-22,221,202.33-17,195,952.98-10,304,381.53-7,934,511.22
其他收益30,327,542.124,918,030.8615,706,060.5315,292,215.65
营业利润平衡项目0000
四、营业利润51,701,668.51155,104,312.4119,090,802.2254,259,618.56
加:营业外收入1,934,642.18373,599.12131,699.1218,799.12
减:营业外支出496,093.35484,399.87250,693.696,017.15
利润总额平衡项目0000
五、利润总额53,140,217.34154,993,511.65118,971,807.6554,272,400.53
减:所得税费用-2,990,962.6312,183,662.1910,044,499.564,197,427.69
六、净利润56,131,179.97142,809,849.46108,927,308.0950,074,972.84
持续经营净利润56,131,179.97142,809,849.46108,927,308.0950,074,972.84
归属于母公司股东的净利润72,602,731.09143,492,817.25109,515,532.2950,887,686.67
少数股东损益-16,471,551.12-682,967.79-588,224.2-812,713.83
(一)基本每股收益0.130.250.190.09
(二)稀释每股收益0.130.250.190.09
九、综合收益总额56,131,179.97142,809,849.46108,927,308.0950,074,972.84
归属于母公司股东的综合收益总额72,602,731.09143,492,817.25109,515,532.2950,887,686.67
归属于少数股东的综合收益总额-16,471,551.12-682,967.79-588,224.2-812,713.83
公告日期2024-03-262023-10-302023-08-282023-04-25
审计意见(境内)标准无保留意见
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