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上海洗霸

(603200)

  

流通市值:45.67亿  总市值:45.67亿
流通股本:1.75亿   总股本:1.75亿

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374,604,722.93266,987,804.75124,946,060.54541,439,250.37
营业收入374,604,722.93266,987,804.75124,946,060.54541,439,250.37
二、营业总成本331,446,961.31224,250,991.35101,827,502.73485,031,491.73
营业成本232,005,692.13160,484,653.7872,666,557.48356,752,879.03
税金及附加2,584,949.551,648,136.66901,899.672,821,769.24
销售费用13,250,016.088,885,975.93,808,563.8419,237,736.88
管理费用50,554,032.6633,580,294.0615,647,306.8167,107,284.5
研发费用30,387,313.3718,760,196.838,699,003.4638,268,235.27
财务费用2,664,957.52891,734.12104,171.47843,586.81
其中:利息费用7,081,762.015,108,924.982,407,328.938,142,884.69
其中:利息收入5,689,817.854,382,072.642,455,399.776,839,817.23
加:公允价值变动收益---727,408.07
加:投资收益2,723,925.711,896,254.09871,121.923,690,550.83
资产处置收益258,831274,465.6-15,790.28-155,077.55
资产减值损失(新)-794,134.9-1,924,831.9-66,991.62-3,247,438.35
信用减值损失(新)-168,774.36-91,343.55-2,808,518.69-24,750,442.69
其他收益3,310,420.972,384,487.33950,1957,286,942.2
营业利润平衡项目0000
四、营业利润48,488,030.0445,275,844.9722,048,574.1439,959,701.15
加:营业外收入2,838,114.2117,383.1530,464.234,183,404.84
减:营业外支出357,107.28223,041.2956,853.7771,496.42
利润总额平衡项目0000
五、利润总额50,969,036.9745,070,186.8322,022,184.644,071,609.57
减:所得税费用7,283,955.536,185,099.63,049,831.24,228,721.64
六、净利润43,685,081.4438,885,087.2318,972,353.439,842,887.93
持续经营净利润43,685,081.4438,885,087.2318,972,353.439,842,887.93
归属于母公司股东的净利润48,404,833.8141,866,449.8320,220,249.938,974,139.91
少数股东损益-4,719,752.37-2,981,362.6-1,247,896.5868,748.02
(一)基本每股收益0.280.240.110.22
(二)稀释每股收益0.280.240.110.22
八、其他综合收益550,253.253,103.36-66,839.71314,819.02
归属于母公司股东的其他综合收益550,253.253,103.36-66,839.71314,819.02
九、综合收益总额44,235,334.6938,888,190.5918,905,513.6940,157,706.95
归属于母公司股东的综合收益总额48,955,087.0641,869,553.1920,153,410.1939,288,958.93
归属于少数股东的综合收益总额-4,719,752.37-2,981,362.6-1,247,896.5868,748.02
公告日期2024-10-302024-08-222024-04-272024-03-19
审计意见(境内)标准无保留意见
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