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亚星锚链

(601890)

  

流通市值:92.10亿  总市值:92.10亿
流通股本:9.59亿   总股本:9.59亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,466,058,421.22936,385,343.09449,287,304.291,931,114,212.19
营业收入1,466,058,421.22936,385,343.09449,287,304.291,931,114,212.19
二、营业总成本1,300,486,959.96823,357,802.52398,026,136.41,676,254,618.09
营业成本1,049,414,678.6679,848,214.12325,967,664.631,340,327,030.08
税金及附加14,509,486.7410,268,165.094,342,656.1315,369,481.79
销售费用75,683,981.5736,133,807.9118,330,074.9182,755,393.62
管理费用88,703,750.3355,790,912.3231,527,366.47131,067,187.4
研发费用77,775,708.9449,976,722.2819,260,793.37107,757,516.02
财务费用-5,600,646.22-8,660,019.2-1,402,419.11-1,021,990.82
其中:利息费用12,286,352.826,698,900.033,561,504.1813,232,662.51
其中:利息收入18,018,176.5412,370,967.784,243,281.9818,514,369.33
加:公允价值变动收益45,968,479.0941,100,748.4219,329,556.9430,712,122.38
加:投资收益19,368,632.5412,664,104.585,885,306.3122,819,275.59
资产处置收益-62,367.63-42,168.63--10,253,608.03
资产减值损失(新)----24,585,142.59
信用减值损失(新)-12,178,598.87-10,032,180.48-2,190,089.22-8,621,795.78
其他收益11,223,937.859,206,391.992,259,178.6611,599,268.5
营业利润平衡项目0000
四、营业利润229,891,544.24165,924,436.4576,545,120.58276,529,714.17
加:营业外收入660,186.147,561.61-3,930.01
减:营业外支出1,032,266.71354,030.6499,830.646,123,177.49
利润总额平衡项目0000
五、利润总额229,519,463.67165,577,967.4276,445,289.94270,410,466.69
减:所得税费用32,099,239.0423,939,569.267,558,579.0835,994,834.85
六、净利润197,420,224.63141,638,398.1668,886,710.86234,415,631.84
持续经营净利润197,420,224.63141,638,398.1668,886,710.86234,415,631.84
归属于母公司股东的净利润193,167,524.92138,732,920.5867,977,348.85236,509,497.59
少数股东损益4,252,699.712,905,477.58909,362.01-2,093,865.75
(一)基本每股收益0.20.140.070.25
(二)稀释每股收益0.20.140.070.25
九、综合收益总额197,420,224.63141,638,398.1668,886,710.86234,415,631.84
归属于母公司股东的综合收益总额193,167,524.92138,732,920.5867,977,348.85236,509,497.59
归属于少数股东的综合收益总额4,252,699.712,905,477.58909,362.01-2,093,865.75
公告日期2024-10-292024-08-272024-04-232024-04-23
审计意见(境内)标准无保留意见
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