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标榜股份

(301181)

  

流通市值:8.53亿  总市值:25.60亿
流通股本:3900.00万   总股本:1.17亿

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125,105,750.88570,951,643.63411,462,481.26263,865,966.2
营业收入125,105,750.88570,951,643.63411,462,481.26263,865,966.2
二、营业总成本96,680,513.05425,614,778.74299,211,893.74192,456,794.58
营业成本81,557,806.51371,735,536.91261,880,047.23170,103,716.19
税金及附加708,797.733,251,113.152,615,537.041,650,615.93
销售费用1,540,881.0310,748,244.257,341,357.64,469,470.45
管理费用6,000,551.8121,650,977.9315,132,333.5610,076,614.01
研发费用7,354,463.0124,022,118.6419,031,065.2411,297,905.24
财务费用-481,987.04-5,793,212.14-6,788,446.93-5,141,527.24
其中:利息费用6,091.014,560.29--
其中:利息收入599,662.875,036,754.955,617,875.043,970,785.47
加:公允价值变动收益2,324,172.623,955,452.081,176,960.29510,527.4
加:投资收益4,078,533.3620,634,719.9315,276,844.6410,629,380.64
资产减值损失(新)-57,294.73-375,832.13-256,424.57-317,436.07
信用减值损失(新)1,269,156.28-1,554,707.89-732,965.45-1,048,213.53
其他收益2,506,573.384,989,434.262,258,080.631,573,980.63
营业利润平衡项目0000
四、营业利润38,546,378.74172,985,931.14129,973,083.0682,757,410.69
加:营业外收入1,433.632,702.092,702.091,517.96
减:营业外支出12,636576,244.81452,263.36436,513.48
利润总额平衡项目0000
五、利润总额38,535,176.37172,412,388.42129,523,521.7982,322,415.17
减:所得税费用5,865,569.5823,620,415.2117,781,851.4211,356,079.54
六、净利润32,669,606.79148,791,973.21111,741,670.3770,966,335.63
持续经营净利润32,669,606.79148,791,973.21111,741,670.3770,966,335.63
归属于母公司股东的净利润32,669,606.79148,791,973.21111,741,670.3770,966,335.63
(一)基本每股收益0.281.270.960.61
(二)稀释每股收益0.281.270.960.61
九、综合收益总额32,669,606.79148,791,973.21111,741,670.3770,966,335.63
归属于母公司股东的综合收益总额32,669,606.79148,791,973.21111,741,670.3770,966,335.63
公告日期2024-04-252024-04-102023-10-242023-08-18
审计意见(境内)标准无保留意见
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