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龙磁科技

(300835)

  

流通市值:19.65亿  总市值:28.81亿
流通股本:8195.78万   总股本:1.20亿

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253,457,727.321,070,246,803.74779,284,423.45517,051,066.51
营业收入253,457,727.321,070,246,803.74779,284,423.45517,051,066.51
二、营业总成本229,498,900.89974,201,212.77726,740,022.31477,013,280.68
营业成本175,339,633.92760,888,663.67572,083,823.77383,892,504.33
税金及附加2,396,715.618,836,548.526,968,810.784,533,192.32
销售费用11,557,009.0544,864,487.6933,219,033.2719,383,252.2
管理费用18,398,346.3683,290,347.8758,025,025.7932,276,080.38
研发费用18,553,685.7662,883,925.8546,159,837.1729,245,836.29
财务费用3,253,510.1913,437,239.1710,283,491.537,682,415.16
其中:利息费用3,393,481.8819,420,356.7313,179,016.919,788,185.44
其中:利息收入267,915.361,147,084.671,042,994.91,004,986.85
加:公允价值变动收益1,082.78-2,686,984.91--
加:投资收益185,876.613,279,752.553,279,752.5575,421.7
资产处置收益-223,626.9923,651.693,553.4
资产减值损失(新)--21,754,210.36159,893.82116,863.42
信用减值损失(新)--5,789,759.17-1,755,342.88-1,123,489.09
其他收益7,644,931.8415,124,284.0618,869,341.145,375,327.97
营业利润平衡项目0000
四、营业利润31,790,717.6684,442,300.1373,121,697.4644,485,463.23
加:营业外收入146,499.24283,472.89303,498.68301,599.62
减:营业外支出556,572.322,885,913.41,504,894.491,335,498.97
利润总额平衡项目0000
五、利润总额31,380,644.5881,839,859.6271,920,301.6543,451,563.88
减:所得税费用1,986,839.15,233,380.123,337,365.382,857,734.04
六、净利润29,393,805.4876,606,479.568,582,936.2740,593,829.84
持续经营净利润29,393,805.4876,606,479.568,582,936.2740,593,829.84
归属于母公司股东的净利润30,778,517.1973,886,220.365,234,872.2134,945,728.65
少数股东损益-1,384,711.712,720,259.23,348,064.065,648,101.19
(一)基本每股收益0.260.620.540.29
(二)稀释每股收益0.260.620.540.29
八、其他综合收益-4,005,164.082,619,785.744,337,155.588,003,523.65
归属于母公司股东的其他综合收益-4,005,164.082,619,785.744,337,155.588,003,523.65
九、综合收益总额25,388,641.479,226,265.2472,920,091.8548,597,353.49
归属于母公司股东的综合收益总额26,773,353.1176,506,006.0469,572,027.7942,949,252.3
归属于少数股东的综合收益总额-1,384,711.712,720,259.23,348,064.065,648,101.19
公告日期2024-04-262024-04-242023-10-252023-08-25
审计意见(境内)标准无保留意见
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