当前位置:首页 - 行情中心 - 麦加芯彩(603062) - 财务分析 - 利润表

麦加芯彩

(603062)

  

流通市值:16.36亿  总市值:46.62亿
流通股本:3788.64万   总股本:1.08亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入424,258,073.312,139,391,312.521,394,316,782.1758,171,135.56
营业收入424,258,073.312,139,391,312.521,394,316,782.1758,171,135.56
二、营业总成本368,629,182.71,886,627,873.481,226,300,478.8680,011,151.25
营业成本323,445,483.571,696,655,086.981,108,259,037.04609,406,355.94
税金及附加2,097,640.3910,652,680.297,069,749.713,861,796.23
销售费用21,410,167.6975,138,047.0440,970,231.0323,602,363.72
管理费用12,147,998.2748,853,269.532,689,218.5420,806,106.92
研发费用10,053,263.5959,437,655.6640,749,053.325,693,532.78
财务费用-525,370.81-4,108,865.99-3,436,810.82-3,359,004.34
其中:利息费用308,339.471,706,214.731,105,206.05731,910.42
其中:利息收入882,664.586,670,635.795,598,583.774,688,367.99
加:公允价值变动收益2,353,747.3511,702,129.669,575,194.846,571,240.81
加:投资收益2,788,688.2911,107,698.588,730,017.446,804,693.41
资产处置收益--506,582.05-475,971.58-475,971.58
资产减值损失(新)-1,449,627.31-5,912,387.47-2,149,653.72-2,078,133.74
信用减值损失(新)2,026,732.83-39,968,542.28-34,446,603.83-8,281,225.55
其他收益1,518,071.9218,187,224.314,034,736.124,330,462.15
营业利润平衡项目0000
四、营业利润62,866,503.69247,372,979.78163,284,022.5785,031,049.81
加:营业外收入24,333.0362,143.69111,853.0460,476.04
减:营业外支出2,076,502.781,774,673.081,637,328.871,244,858.88
利润总额平衡项目0000
五、利润总额60,814,333.94245,660,450.39161,758,546.7483,846,666.97
减:所得税费用10,677,604.2734,801,217.0721,742,775.769,878,989.49
六、净利润50,136,729.67210,859,233.32140,015,770.9873,967,677.48
持续经营净利润50,136,729.67210,859,233.32140,015,770.9873,967,677.48
归属于母公司股东的净利润50,136,729.67210,859,233.32140,015,770.9873,967,677.48
(一)基本每股收益0.471.971.30.69
(二)稀释每股收益0.471.971.30.69
八、其他综合收益-57,035.68200,219.24-51,820.4168,166.94
归属于母公司股东的其他综合收益-57,035.68200,219.24-51,820.4168,166.94
九、综合收益总额50,079,693.99211,059,452.56139,963,950.5774,035,844.42
归属于母公司股东的综合收益总额50,079,693.99211,059,452.56139,963,950.5774,035,844.42
公告日期2025-04-292025-03-252024-10-292024-08-27
审计意见(境内)标准无保留意见
TOP↑