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克来机电

(603960)

  

流通市值:54.86亿  总市值:55.16亿
流通股本:2.62亿   总股本:2.63亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入97,362,459.71688,219,310.11413,230,450.44264,038,258.75
营业收入97,362,459.71688,219,310.11413,230,450.44264,038,258.75
二、营业总成本90,595,925.27596,253,514.88372,647,016.51239,703,111.24
营业成本70,759,219.45508,517,997.07312,314,241.56198,367,978.83
税金及附加1,155,094.085,261,136.883,554,901.062,221,893.27
销售费用1,739,442.297,714,613.725,945,068.954,224,599.78
管理费用9,269,998.3239,027,096.6427,795,197.1919,212,702.4
研发费用9,001,237.1240,203,310.1326,152,459.717,565,807.51
财务费用-1,329,065.99-4,470,639.56-3,114,851.95-1,889,870.55
其中:利息费用1,225483,777.46155,152.56465,027.47
其中:利息收入-1,207,495.8-5,011,916.88-3,566,572.31-2,383,143.52
加:投资收益8,178.88550,149688,957.21245,649.94
资产处置收益-492,078.17306,428.29286,289.77
资产减值损失(新)-335,694.17845,071.73727,597.08757,863.85
信用减值损失(新)5,961,169.36-3,089,116.343,473,839.374,884,228.05
其他收益1,196,105.833,225,500.86--
营业利润平衡项目0000
四、营业利润13,596,294.3493,989,478.6545,780,255.8830,509,179.12
加:营业外收入207,089.548,829,825.532,130,175.81,630,016.71
减:营业外支出32.24129,290.45114,532.88100,590.83
利润总额平衡项目0000
五、利润总额13,803,351.64102,690,013.7347,795,898.832,038,605
减:所得税费用2,704,212.4810,223,668.664,940,546.972,945,371.99
六、净利润11,099,139.1692,466,345.0742,855,351.8329,093,233.01
持续经营净利润11,099,139.1692,466,345.0742,855,351.8329,093,233.01
归属于母公司股东的净利润11,219,746.392,467,986.442,855,374.3329,093,233.01
少数股东损益-120,607.14-1,641.33-22.5-
(一)基本每股收益0.040.350.160.11
(二)稀释每股收益0.040.350.160.11
九、综合收益总额11,099,139.1692,466,345.0742,855,351.8329,093,233.01
归属于母公司股东的综合收益总额11,219,746.392,467,986.442,855,374.3329,093,233.01
归属于少数股东的综合收益总额-120,607.14-1,641.33-22.5-
公告日期2024-04-272024-04-272023-10-282023-08-30
审计意见(境内)标准无保留意见
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