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N六九

(301592)

  

流通市值:29.75亿  总市值:119.00亿
流通股本:1750.00万   总股本:7000.00万

利润表

报告期2024-09-302024-06-302023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入191,972,106.49112,485,103.64408,557,288.48105,129,039.59
营业收入191,972,106.49112,485,103.64408,557,288.48105,129,039.59
二、营业总成本178,253,738.61109,824,653.98285,320,663.41105,495,720.27
营业成本101,469,159.5560,509,557.41192,021,388.6744,548,801.44
税金及附加2,115,670.79751,898.73,484,012.06988,019.12
销售费用14,502,038.758,556,787.0819,819,292.9313,538,131
管理费用28,041,375.1717,294,276.2233,924,974.7323,267,874.26
研发费用24,775,977.2417,719,151.7328,512,360.8318,026,057.27
财务费用7,349,517.114,992,982.847,558,634.195,126,837.18
其中:利息费用-4,879,773.836,848,046.6-
其中:利息收入-181,984.46497,988.57-
加:公允价值变动收益---78,125
加:投资收益--156,597.2265,141.66
资产处置收益2,547.72,547.71,964.85-
资产减值损失(新)-931,279.81-922,184.04-190,665.3-1,964.54
信用减值损失(新)1,086,754.27534,878.29-18,505,650.12199,587.91
其他收益2,632,631.542,229,704.852,909,512.751,958,393.74
营业利润平衡项目0000
四、营业利润16,509,021.584,505,396.46107,608,384.471,932,603.09
加:营业外收入154.61154.6121,399.673,986.18
减:营业外支出1,626,106.81,328,606.312,191,311.548,729.47
利润总额平衡项目0000
五、利润总额14,883,069.393,176,944.76105,438,472.61,927,859.8
减:所得税费用4,908,944.59736,435.1815,087,935.1769,173.49
六、净利润9,974,124.82,440,509.5890,350,537.431,858,686.31
持续经营净利润9,974,124.82,440,509.5890,350,537.431,858,686.31
归属于母公司股东的净利润11,745,590.53,848,834.6291,308,911.962,145,002.78
少数股东损益-1,771,465.7-1,408,325.04-958,374.53-286,316.47
(一)基本每股收益0.220.071.740.04
(二)稀释每股收益0.220.071.740.04
九、综合收益总额9,974,124.82,440,509.5890,350,537.431,858,686.31
归属于母公司股东的综合收益总额11,745,590.53,848,834.6291,308,911.962,145,002.78
归属于少数股东的综合收益总额-1,771,465.7-1,408,325.04-958,374.53-286,316.47
公告日期2024-10-232024-10-092024-07-152024-10-23
审计意见(境内)标准无保留意见标准无保留意见
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