当前位置:首页 - 行情中心 - 英杰电气(300820) - 财务分析 - 利润表

英杰电气

(300820)

  

流通市值:52.59亿  总市值:105.58亿
流通股本:1.10亿   总股本:2.20亿

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374,528,745.491,769,805,726.41,132,473,030.42643,478,998.05
营业收入374,528,745.491,769,805,726.41,132,473,030.42643,478,998.05
二、营业总成本280,984,166.061,335,734,841.68845,502,193.48486,735,430.52
营业成本217,394,832.741,110,996,158.34686,091,865.73395,431,159.15
税金及附加2,293,027.3814,069,054.2610,679,048.196,588,654.6
销售费用17,201,147.6864,455,033.0952,821,726.2331,166,617.21
管理费用13,280,385.4952,829,095.5735,172,843.1520,533,593.38
研发费用31,958,438.1297,456,401.8463,333,743.3534,646,743.02
财务费用-1,143,665.35-4,070,901.42-2,597,033.17-1,631,336.84
其中:利息费用239,195.05748,396.96685,273.05671,217.75
其中:利息收入1,764,271.615,011,671.843,240,203.582,049,097.42
加:投资收益2,616,217.396,439,146.685,721,266.934,165,252.08
资产处置收益-102,810.61170,091.9817,949.0517,949.05
资产减值损失(新)-938,033.12-5,928,277.88-2,292,682.4-1,952,739.38
信用减值损失(新)-3,102,770.57-14,106,596.67-11,791,687.85-4,335,399.13
其他收益9,961,569.0678,046,817.5248,004,443.9433,124,517.96
营业利润平衡项目0000
四、营业利润101,978,751.58498,692,066.35326,630,126.61187,763,148.11
加:营业外收入72,546.19285,252.71178,905.3736,665.24
减:营业外支出54,678.092,342,898.881,243,594.15194,794.06
利润总额平衡项目0000
五、利润总额101,996,619.68496,634,420.18325,565,437.83187,605,019.29
减:所得税费用18,084,497.8465,396,259.5345,726,509.3325,014,740.02
六、净利润83,912,121.84431,238,160.65279,838,928.5162,590,279.27
持续经营净利润83,912,121.84431,238,160.65279,838,928.5162,590,279.27
归属于母公司股东的净利润79,956,070.33431,420,400.91279,891,172.6162,659,110.04
少数股东损益3,956,051.51-182,240.26-52,244.1-68,830.77
(一)基本每股收益0.361.991.290.75
(二)稀释每股收益0.361.991.290.75
八、其他综合收益00--
归属于母公司股东的其他综合收益00--
九、综合收益总额83,912,121.84431,238,160.65279,838,928.5162,590,279.27
归属于母公司股东的综合收益总额79,956,070.33431,420,400.91279,891,172.6162,659,110.04
归属于少数股东的综合收益总额3,956,051.51-182,240.26-52,244.1-68,830.77
公告日期2024-04-252024-04-252023-10-272023-08-29
审计意见(境内)标准无保留意见
TOP↑