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利安科技

(300784)

  

流通市值:7.61亿  总市值:30.42亿
流通股本:1406.00万   总股本:5623.76万

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378,230,401.14250,352,146.73113,076,237.11469,477,982.48
营业收入378,230,401.14250,352,146.73113,076,237.11469,477,982.48
二、营业总成本333,448,732.85218,757,633.8895,094,638.02388,810,517.14
营业成本272,140,902.85177,355,561.9776,650,207.75314,569,893.17
税金及附加2,721,054.591,865,662.59704,066.085,314,086.29
销售费用3,175,206.332,340,322.09994,433.463,873,546.65
管理费用34,769,990.7923,613,273.2510,317,224.5441,043,924.54
研发费用20,826,951.7514,454,355.476,499,109.827,161,345
财务费用-185,373.46-871,541.49-70,403.61-3,152,278.51
其中:利息费用744,049.24589,911.67276,857.49580,235.5
其中:利息收入3,459,272.181,598,812.94654,105.083,071,530.05
资产处置收益-34,643.9-34,643.988,078.6218,251.76
资产减值损失(新)-2,871,482.53-2,537,465.95-907,532.2-2,918,411.93
信用减值损失(新)-1,276,389.96-1,362,223.05251,694.78-290,610.09
其他收益5,425,315.963,916,638.62,412,246.876,818,683.58
营业利润平衡项目0000
四、营业利润46,024,467.8631,576,818.5519,826,087.1684,295,378.66
加:营业外收入4,532,572.322,543,600.66293,382.541,215,004.7
减:营业外支出73,755.868,028.7511.25201,750.59
利润总额平衡项目0000
五、利润总额50,483,284.3234,112,390.4620,119,458.4585,308,632.77
减:所得税费用5,278,171.793,367,046.632,165,593.29,606,429.49
六、净利润45,205,112.5330,745,343.8317,953,865.2575,702,203.28
持续经营净利润45,205,112.5330,745,343.8317,953,865.2575,702,203.28
归属于母公司股东的净利润45,208,793.3930,745,543.5917,954,048.0875,702,236.07
少数股东损益-3,680.86-199.76-182.83-32.79
(一)基本每股收益0.960.730.431.79
(二)稀释每股收益0.960.730.431.79
八、其他综合收益-1,729,361.47-597,450.87-280,865.49284,637.07
归属于母公司股东的其他综合收益-1,729,361.47-597,450.87-280,865.49284,637.07
九、综合收益总额43,475,751.0630,147,892.9617,672,999.7675,986,840.35
归属于母公司股东的综合收益总额43,479,431.9230,148,092.7217,673,182.5975,986,873.14
归属于少数股东的综合收益总额-3,680.86-199.76-182.83-32.79
公告日期2024-10-232024-08-162024-05-242024-05-24
审计意见(境内)标准无保留意见
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