当前位置:首页 - 行情中心 - 亚星锚链(601890) - 财务分析 - 利润表

亚星锚链

(601890)

  

流通市值:77.23亿  总市值:77.23亿
流通股本:9.59亿   总股本:9.59亿

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449,287,304.291,931,114,212.191,490,199,223.481,012,852,456.41
营业收入449,287,304.291,931,114,212.191,490,199,223.481,012,852,456.41
二、营业总成本398,026,136.41,676,254,618.091,322,732,828.55901,631,590.84
营业成本325,967,664.631,340,327,030.081,073,601,457.27744,648,300.69
税金及附加4,342,656.1315,369,481.7911,984,402.749,915,247.11
销售费用18,330,074.9182,755,393.6274,823,244.3539,455,866.24
管理费用31,527,366.47131,067,187.485,141,990.5852,334,945.92
研发费用19,260,793.37107,757,516.0273,781,745.8847,332,885.35
财务费用-1,402,419.11-1,021,990.823,399,987.737,944,345.53
其中:利息费用3,561,504.1813,232,662.5110,192,222.228,282,430.55
其中:利息收入4,243,281.9818,514,369.3311,231,543.138,170,000.97
加:公允价值变动收益19,329,556.9430,712,122.3822,664,918.2919,267,542.23
加:投资收益5,885,306.3122,819,275.5915,366,792.469,889,893.47
资产处置收益--10,253,608.038,440,585.39-138,946.18
资产减值损失(新)--24,585,142.59--
信用减值损失(新)-2,190,089.22-8,621,795.78-9,481,219.89-9,713,084.3
其他收益2,259,178.6611,599,268.5--
营业利润平衡项目0000
四、营业利润76,545,120.58276,529,714.17204,457,471.18130,526,270.79
加:营业外收入-3,930.01978,379.47727,539.11
减:营业外支出99,830.646,123,177.49983,694.74694,194.54
利润总额平衡项目0000
五、利润总额76,445,289.94270,410,466.69204,452,155.91130,559,615.36
减:所得税费用7,558,579.0835,994,834.8527,682,696.6917,868,485.07
六、净利润68,886,710.86234,415,631.84176,769,459.22112,691,130.29
持续经营净利润68,886,710.86234,415,631.84176,769,459.22112,691,130.29
归属于母公司股东的净利润67,977,348.85236,509,497.59175,760,350.57109,654,872.34
少数股东损益909,362.01-2,093,865.751,009,108.653,036,257.95
(一)基本每股收益0.070.250.180.11
(二)稀释每股收益0.070.250.180.11
九、综合收益总额68,886,710.86234,415,631.84176,769,459.22112,691,130.29
归属于母公司股东的综合收益总额67,977,348.85236,509,497.59175,760,350.57109,654,872.34
归属于少数股东的综合收益总额909,362.01-2,093,865.751,009,108.653,036,257.95
公告日期2024-04-232024-04-232023-10-312023-08-29
审计意见(境内)标准无保留意见
TOP↑