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鸿远电子

(603267)

  

流通市值:78.62亿  总市值:78.71亿
流通股本:2.32亿   总股本:2.32亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,675,848,992.031,329,420,664.56980,018,796.68435,416,746.31
营业收入1,675,848,992.031,329,420,664.56980,018,796.68435,416,746.31
二、营业总成本1,332,387,838.61991,380,068.47682,318,980.47299,268,390.62
营业成本996,800,177.07748,997,695.58524,651,711.68218,095,597.16
税金及附加13,144,504.259,958,015.677,780,363.522,713,486.65
销售费用95,461,923.0669,951,563.8541,995,202.9223,423,305.18
管理费用116,399,637.2987,677,081.0258,438,462.2831,135,764.79
研发费用107,062,397.7171,904,401.7447,099,839.6423,418,738.17
财务费用3,519,199.232,891,310.612,353,400.43481,498.67
其中:利息费用23,674,727.8718,514,347.2712,541,360.815,339,125.74
其中:利息收入22,114,366.5716,573,639.9910,833,525.755,262,821.07
加:公允价值变动收益979,830.08628,879.38380,776318,757.07
加:投资收益1,011,305.461,216,950.931,837,337.84-210,949.52
资产处置收益314,719.83314,719.83309,308.23305,324.5
资产减值损失(新)-45,554,192.21-21,617,307.65-22,904,770.37-554,248.1
信用减值损失(新)-731,768.02-36,149,661.89-21,285,423.23-19,077,472.33
其他收益12,827,547.661,886,800.391,383,509.06931,260.45
营业利润平衡项目0000
四、营业利润312,308,596.22284,320,977.08257,420,553.74117,861,027.76
加:营业外收入6,3006,3006,0001,000
减:营业外支出2,067,526.01870,577.27315,958.67127,097.47
利润总额平衡项目0000
五、利润总额310,247,370.21283,456,699.81257,110,595.07117,734,930.29
减:所得税费用39,949,153.9439,088,943.8436,256,958.6817,428,011.25
六、净利润270,298,216.27244,367,755.97220,853,636.39100,306,919.04
持续经营净利润270,298,216.27244,367,755.97220,853,636.39100,306,919.04
归属于母公司股东的净利润272,331,760.05246,401,299.75222,887,180.17101,598,017.8
少数股东损益-2,033,543.78-2,033,543.78-2,033,543.78-1,291,098.76
(一)基本每股收益1.181.070.960.44
(二)稀释每股收益1.181.070.960.44
八、其他综合收益-2,166.8971,486.37109,168.36-396,466.93
归属于母公司股东的其他综合收益-2,166.8971,486.37109,168.36-396,466.93
九、综合收益总额270,296,049.38244,439,242.34220,962,804.7599,910,452.11
归属于母公司股东的综合收益总额272,329,593.16246,472,786.12222,996,348.53101,201,550.87
归属于少数股东的综合收益总额-2,033,543.78-2,033,543.78-2,033,543.78-1,291,098.76
公告日期2024-03-262023-10-282023-08-192023-04-28
审计意见(境内)标准无保留意见
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