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明阳电路

(300739)

  

流通市值:34.81亿  总市值:35.44亿
流通股本:2.94亿   总股本:2.99亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入375,946,764.951,618,649,870.611,235,843,894.43828,233,233.23
营业收入375,946,764.951,618,649,870.611,235,843,894.43828,233,233.23
二、营业总成本358,194,868.271,513,363,758.621,147,359,996.2759,252,902
营业成本287,069,115.121,215,086,322.21927,567,585.99624,913,976.43
税金及附加2,787,426.512,227,180.489,592,073.376,605,290.1
销售费用15,081,284.4456,260,638.8240,270,755.4124,246,801.25
管理费用28,116,491.01128,698,799.0198,665,407.6964,545,930.94
研发费用19,090,880.5885,657,666.7166,849,670.7645,684,198.18
财务费用6,049,670.6215,433,151.394,414,502.98-6,743,294.9
其中:利息费用8,979,864.6226,997,786.9816,027,189.827,154,931.99
其中:利息收入1,209,468.526,453,287.455,173,521.893,619,838.92
加:公允价值变动收益-6,666,140.592,000,358.58-4,511,095.82-6,043,821.63
加:投资收益2,895,736.776,095,576.823,311,689.091,799,461.44
资产处置收益79,904.22106,119.0751,317.4372,581.66
资产减值损失(新)-10,147,394.39-21,162,638.13-14,968,470.52-8,998,544.64
信用减值损失(新)1,158,529.28995,106.113,082,680.421,252,547.68
其他收益3,881,701.1612,935,976.58,026,607.925,879,721.38
营业利润平衡项目0000
四、营业利润8,954,233.13106,256,610.9483,476,626.7562,942,277.12
加:营业外收入168,275.411,753,455.761,540,529695,972.69
减:营业外支出50,014.8645,833.596,113.89103.94
利润总额平衡项目0000
五、利润总额9,072,493.68107,964,233.1185,011,041.8663,638,145.87
减:所得税费用536,436.636,099,455.285,339,388.164,273,159.95
六、净利润8,536,057.05101,864,777.8379,671,653.759,364,985.92
持续经营净利润8,536,057.05101,864,777.8379,671,653.759,364,985.92
归属于母公司股东的净利润8,791,176.34102,689,999.3280,172,037.0159,844,285.98
少数股东损益-255,119.29-825,221.49-500,383.31-479,300.06
(一)基本每股收益0.030.340.270.2
(二)稀释每股收益0.030.340.270.2
八、其他综合收益-1,509,724.012,765,387.541,371,973.15,239,732.03
归属于母公司股东的其他综合收益-1,509,724.012,765,387.541,371,973.15,239,732.03
九、综合收益总额7,026,333.04104,630,165.3781,043,626.864,604,717.95
归属于母公司股东的综合收益总额7,281,452.33105,455,386.8681,544,010.1165,084,018.01
归属于少数股东的综合收益总额-255,119.29-825,221.49-500,383.31-479,300.06
公告日期2024-04-272024-04-242023-10-272023-08-30
审计意见(境内)标准无保留意见
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