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派斯林

(600215)

  

流通市值:39.06亿  总市值:39.76亿
流通股本:4.57亿   总股本:4.65亿

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634,049,375.72,136,876,638.971,476,488,402.52853,527,674.93
营业收入634,049,375.72,136,876,638.971,476,488,402.52853,527,674.93
二、营业总成本578,516,846.642,006,036,406.31,320,447,790.76772,422,703.3
营业成本527,856,001.051,803,029,074.951,157,466,058.32675,450,356.25
税金及附加1,743,956.459,745,225.957,536,083.355,587,965.46
销售费用4,042,191.9915,807,040.2712,269,816.627,879,265.37
管理费用31,517,579.83133,045,788.87109,477,621.0163,879,646.97
研发费用7,737,329.2915,434,967.9210,285,501.345,637,059.64
财务费用5,619,788.0328,974,308.3423,412,710.1213,988,409.61
其中:利息费用7,228,971.8937,689,763.01--
其中:利息收入-746,261.4710,756,416.91--
加:投资收益--4,647,695.26-3,398,478.674,710,476.9
资产减值损失(新)--5,643,545.85,000,0005,000,000
信用减值损失(新)--45,939,562.78301,380301,380
其他收益1,113,363.81348,031.9213,464.9179,850.61
营业利润平衡项目000-0.01
四、营业利润56,645,892.8774,957,460.73158,156,977.9991,296,679.13
加:营业外收入-1,136,857.535,000.020.02
减:营业外支出-5,234.05593,099.045,234.05
利润总额平衡项目0000
五、利润总额56,645,892.8776,089,084.21157,568,878.9791,291,445.1
减:所得税费用4,693,249.75-45,134,899.9138,377,641.538,511,112.67
六、净利润51,952,643.12121,223,984.12119,191,237.4482,780,332.43
持续经营净利润51,952,643.12121,223,984.12119,191,237.4482,780,332.43
归属于母公司股东的净利润51,952,643.12121,223,984.12119,191,237.4482,780,332.43
(一)基本每股收益0.110.270.260.18
(二)稀释每股收益0.110.270.260.18
八、其他综合收益-15,964,859.7447,351,291.5727,995,543.14
归属于母公司股东的其他综合收益-15,964,859.7447,351,291.5727,995,543.14
九、综合收益总额51,952,643.12137,188,843.86166,542,529.01110,775,875.57
归属于母公司股东的综合收益总额51,952,643.12137,188,843.86166,542,529.01110,775,875.57
公告日期2024-04-262024-04-262023-10-282023-08-18
审计意见(境内)标准无保留意见
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