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立航科技

(603261)

  

流通市值:10.34亿  总市值:30.79亿
流通股本:2629.73万   总股本:7831.98万

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入129,279,497.3196,588,632.7124,243,085.85369,766,977.63
营业收入129,279,497.3196,588,632.7124,243,085.85369,766,977.63
二、营业总成本124,624,696.1988,731,348.1930,189,791.7276,327,215.27
营业成本77,516,324.8357,334,929.4416,924,655.39213,208,166.43
税金及附加915,799.65673,795.48254,940.633,350,360.67
销售费用5,952,497.784,033,170.651,279,736.077,775,277.06
管理费用34,861,329.4622,901,378.639,378,603.9745,688,689.64
研发费用6,503,743.934,889,176.293,027,290.417,758,142.09
财务费用-1,124,999.46-1,101,102.3-675,434.77-1,453,420.62
其中:利息费用1,398,377.24808,125.84319,352.362,605,028.76
其中:利息收入2,671,544.172,034,656.54-1,072,911.724,106,910.24
资产处置收益-55,107.35-55,107.35-90.95-3,897.25
资产减值损失(新)-6,401,332.89-5,536,811.22526,381.79-27,366,335.23
信用减值损失(新)3,186,998.9-649,328.51-168,136.27-22,665,581.45
其他收益1,416,198.3213,8429,490.27773,131.34
营业利润平衡项目0000
四、营业利润2,801,558.11,629,879.44-5,579,061.0144,177,079.77
减:营业外支出11,220.462002002,632,529.5
利润总额平衡项目0000
五、利润总额2,790,337.641,629,679.44-5,579,261.0141,544,550.27
减:所得税费用917,570.6659,961.171,150.146,449,736.63
六、净利润1,872,767.04969,718.27-5,580,411.1535,094,813.64
持续经营净利润1,872,767.04969,718.27-5,580,411.1535,094,813.64
归属于母公司股东的净利润1,872,767.04969,718.27-5,580,411.1535,094,813.64
(一)基本每股收益0.020.01-0.070.48
(二)稀释每股收益0.020.01-0.070.48
九、综合收益总额1,872,767.04969,718.27-5,580,411.1535,094,813.64
归属于母公司股东的综合收益总额1,872,767.04969,718.27-5,580,411.1535,094,813.64
公告日期2023-10-282023-08-182023-04-262023-04-26
审计意见(境内)标准无保留意见
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