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太辰光

(300570)

  

流通市值:135.26亿  总市值:159.76亿
流通股本:1.92亿   总股本:2.27亿

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915,874,381.5509,849,640.97223,282,260.29884,775,629.78
营业收入915,874,381.5509,849,640.97223,282,260.29884,775,629.78
二、营业总成本732,917,347.72416,153,037.59187,595,372.3725,447,820.67
营业成本606,479,637.04347,561,400.17154,282,820.44624,640,082.2
税金及附加7,875,301.425,479,547.193,017,328.376,862,623.85
销售费用15,163,119.059,167,2993,491,278.7913,989,933.55
管理费用50,085,239.6730,590,995.8714,816,435.3850,261,732.93
研发费用60,511,104.2936,860,432.4816,594,205.3355,299,000.14
财务费用-7,197,053.75-13,506,637.12-4,606,696.01-25,605,552
其中:利息费用23,792.152,029.433,295.5429,057.68
其中:利息收入9,960,274.457,086,8803,704,089.9216,277,805.01
加:公允价值变动收益4,237,546.435,507,380.53,127,647.824,804,791.7
加:投资收益2,062,788.81393,426.5722,304.116,367,829.1
资产减值损失(新)-31,398,187.39-14,482,984.99-7,719,185.5-15,510,050.1
信用减值损失(新)141,279.39141,279.393,876.4-7,255,136.1
其他收益4,657,488.593,673,414.492,773,100.6713,481,952.84
营业利润平衡项目0000
四、营业利润162,657,949.6188,929,119.3433,894,631.49161,217,196.55
加:营业外收入3,451,777.21,725,888.61,725,888.63,305,375.66
减:营业外支出18,705.215,004.261,122.43428,165.8
利润总额平衡项目0000
五、利润总额166,091,021.6190,640,003.6835,619,397.66164,094,406.41
减:所得税费用18,492,051.169,932,081.593,343,340.2112,340,911.27
六、净利润147,598,970.4580,707,922.0932,276,057.45151,753,495.14
持续经营净利润147,598,970.4580,707,922.0932,276,057.45151,753,495.14
归属于母公司股东的净利润145,805,824.5179,514,862.5631,749,073.02155,089,901.82
少数股东损益1,793,145.941,193,059.53526,984.43-3,336,406.68
(一)基本每股收益0.640.350.140.69
(二)稀释每股收益0.640.350.140.69
八、其他综合收益-626,217.06186,747.72--
归属于母公司股东的其他综合收益-626,217.06186,747.72--
九、综合收益总额146,972,753.3980,894,669.8132,276,057.45151,753,495.14
归属于母公司股东的综合收益总额145,179,607.4579,701,610.2831,749,073.02155,089,901.82
归属于少数股东的综合收益总额1,793,145.941,193,059.53526,984.43-3,336,406.68
公告日期2024-10-302024-08-222024-04-292024-03-29
审计意见(境内)标准无保留意见
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