当前位置:首页 - 行情中心 - 电科院(300215) - 财务分析 - 利润表

电科院

(300215)

  

流通市值:36.71亿  总市值:48.92亿
流通股本:5.62亿   总股本:7.49亿

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463,410,985.93312,289,370.76144,855,506.77621,029,445.98
营业收入463,410,985.93312,289,370.76144,855,506.77621,029,445.98
二、营业总成本446,713,961.52306,525,072.84141,276,381.61606,966,915.09
营业成本296,146,871.17201,352,572.5496,567,273.14420,823,450.52
税金及附加7,437,140.894,964,433.392,414,543.0510,355,686.27
销售费用1,707,712.641,093,963.69521,242.782,759,149.3
管理费用88,452,679.0962,970,149.124,920,586.61105,638,363.9
研发费用40,106,039.7527,236,994.2412,382,783.1446,357,093.46
财务费用12,863,517.988,906,959.884,469,952.8921,033,171.64
其中:利息费用13,455,271.599,305,019.924,907,979.3523,848,897.32
其中:利息收入2,014,536.771,221,255.68506,309.242,924,663.55
加:公允价值变动收益-5,175,929.97-6,545,451.97-5,328,330-1,484,404
加:投资收益709,851.64709,851.64-560,388.91
资产处置收益69,448.5969,448.5929,112.913,474.83
资产减值损失(新)----920,218.53
信用减值损失(新)-2,078,218.81-16,887.15375,905.93-4,527,405.04
其他收益3,699,815.092,339,977.281,374,057.988,993,303.97
营业利润平衡项目0000
四、营业利润13,921,990.952,321,236.3129,871.9816,687,671.03
加:营业外收入320,824.26319,386.87568.47207,108.82
减:营业外支出780,950.9762,375.02760,923.022,085,692.98
利润总额平衡项目0000
五、利润总额13,461,864.311,878,248.16-730,482.5714,809,086.87
减:所得税费用-3,031,168.94-2,869,622.96-1,786,087.98-5,008,297.53
六、净利润16,493,033.254,747,871.121,055,605.4119,817,384.4
持续经营净利润16,493,033.254,747,871.121,055,605.4119,817,384.4
归属于母公司股东的净利润15,747,269.934,271,990.58992,507.1919,101,086.56
少数股东损益745,763.32475,880.5463,098.22716,297.84
(一)基本每股收益0.020.0100.03
(二)稀释每股收益0.020.0100.03
九、综合收益总额16,493,033.254,747,871.121,055,605.4119,817,384.4
归属于母公司股东的综合收益总额15,747,269.934,271,990.58992,507.1919,101,086.56
归属于少数股东的综合收益总额745,763.32475,880.5463,098.22716,297.84
公告日期2024-10-252024-08-222024-04-232024-04-23
审计意见(境内)标准无保留意见
TOP↑