当前位置:首页 - 行情中心 - 银龙股份(603969) - 财务分析 - 利润表

银龙股份

(603969)

  

流通市值:48.22亿  总市值:48.98亿
流通股本:8.42亿   总股本:8.55亿

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472,746,618.922,748,641,929.282,017,815,012.791,280,379,738.4
营业收入472,746,618.922,748,641,929.282,017,815,012.791,280,379,738.4
二、营业总成本443,668,829.132,557,123,355.931,854,423,277.911,169,712,506.03
营业成本369,223,594.982,334,441,551.781,710,600,316.341,082,067,443.95
税金及附加1,938,310.5712,758,045.6410,717,238.197,630,479.82
销售费用30,839,909.8525,409,977.6617,056,241.6910,085,586.24
管理费用18,953,219.796,079,750.1153,015,968.2435,413,362.52
研发费用19,615,595.2884,362,752.7361,637,403.5539,832,503.23
财务费用3,098,198.754,071,278.011,396,109.9-5,316,869.73
其中:利息费用4,082,488.7214,435,189.869,575,911.914,729,775.82
其中:利息收入680,943.15,263,550.584,539,907.083,825,504.41
加:投资收益-9,011,384.261,310.691,310.69
资产处置收益7,332.93-43,847.311,288.8611,288.86
资产减值损失(新)-880,338.69--
信用减值损失(新)13,718,128.89-19,779,192.08-25,200,758.36-11,578,388.8
其他收益4,375,331.2728,078,818.243,606,548.571,980,487.72
营业利润平衡项目0000
四、营业利润47,178,582.88209,666,075.16141,810,124.64101,081,930.84
加:营业外收入10,802.582,025,376.551,435,412.921,097,427.57
减:营业外支出14,814.162,609,174.861,633,592.41473,517.83
利润总额平衡项目0000
五、利润总额47,174,571.3209,082,276.85141,611,945.15101,705,840.58
减:所得税费用7,370,224.6426,933,809.3517,730,788.9214,116,237.91
六、净利润39,804,346.66182,148,467.5123,881,156.2387,589,602.67
持续经营净利润39,804,346.66182,148,467.5123,881,156.2387,589,602.67
归属于母公司股东的净利润39,345,865.46171,562,558.35118,103,496.1185,329,047.83
少数股东损益458,481.210,585,909.155,777,660.122,260,554.84
(一)基本每股收益0.050.20.140.1
(二)稀释每股收益0.050.20.140.1
八、其他综合收益-522,026.65-54,555.94-753,960.31-47,383.53
归属于母公司股东的其他综合收益-302,430.17-39,161.1-453,999.46-32,883.16
九、综合收益总额39,282,320.01182,093,911.56123,127,195.9287,542,219.14
归属于母公司股东的综合收益总额39,043,435.29171,523,397.25117,649,496.6585,296,164.67
归属于少数股东的综合收益总额238,884.7210,570,514.315,477,699.272,246,054.47
公告日期2024-04-262024-04-172023-10-312023-08-22
审计意见(境内)标准无保留意见
TOP↑