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盛景微

(603375)

  

流通市值:8.01亿  总市值:40.07亿
流通股本:2013.33万   总股本:1.01亿

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343,633,410.69229,243,779.7588,658,767.69822,507,300.2
营业收入343,633,410.69229,243,779.7588,658,767.69822,507,300.2
二、营业总成本340,619,841.66225,896,100.6395,256,738.25610,345,092.23
营业成本222,136,167.69145,659,688.0352,782,615.48459,677,977.16
税金及附加421,888.94291,699.68160,999.295,839,340.47
销售费用29,951,488.4419,589,762.778,973,098.734,702,824.24
管理费用25,876,578.918,638,113.5212,333,605.1732,737,235.49
研发费用64,234,455.3543,387,322.3521,884,625.7477,623,606.85
财务费用-2,000,737.66-1,670,485.72-878,206.13-235,891.98
其中:利息费用212,881.02121,249.5642,672.29409,001.85
其中:利息收入2,649,197.82,035,617.331,061,533.13957,942.41
加:公允价值变动收益3,941,151.072,574,097.17751,430.59740,689.67
加:投资收益2,075,645.89879,018.26-19,316.76
资产处置收益156,724.55581.08--365,472.8
资产减值损失(新)----4,180,362.2
信用减值损失(新)-1,658,638.74-1,075,471.72328,616.49-13,580,664.4
其他收益6,034,898.61940,182.18330,897.0121,945,127.79
营业利润平衡项目0000
四、营业利润13,563,350.416,666,086.09-5,187,026.47216,740,842.79
加:营业外收入1.011.010.6870,135.36
减:营业外支出224,632.74224,568.17215,816.01793,315.73
利润总额平衡项目0000
五、利润总额13,338,718.686,441,518.93-5,402,841.8216,017,662.42
减:所得税费用1,391,536.141,839,869.86-688,479.2729,048,938.8
六、净利润11,947,182.544,601,649.07-4,714,362.53186,968,723.62
持续经营净利润11,947,182.544,601,649.07-4,714,362.53186,968,723.62
归属于母公司股东的净利润19,022,574.799,119,671.11-2,284,185.88194,806,955.17
少数股东损益-7,075,392.25-4,518,022.04-2,430,176.65-7,838,231.55
(一)基本每股收益0.190.09-0.022.58
九、综合收益总额11,947,182.544,601,649.07-4,714,362.53186,968,723.62
归属于母公司股东的综合收益总额19,022,574.799,119,671.11-2,284,185.88194,806,955.17
归属于少数股东的综合收益总额-7,075,392.25-4,518,022.04-2,430,176.65-7,838,231.55
公告日期2024-10-302024-08-202024-04-262024-04-16
审计意见(境内)标准无保留意见
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