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XD盛美上

(688082)

  

流通市值:70.56亿  总市值:405.67亿
流通股本:7586.48万   总股本:4.36亿

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921,388,511.563,888,342,742.052,749,795,700.91,609,805,866.85
营业收入921,388,511.563,888,342,742.052,749,795,700.91,609,805,866.85
二、营业总成本830,543,397.172,989,147,176.782,034,733,228.841,156,326,558.55
营业成本494,644,723.561,866,799,315.691,288,061,429.01779,143,724.69
税金及附加2,158,613.094,844,174.763,200,022.931,903,318.67
销售费用95,015,739.84327,690,307.97254,856,686.24127,365,036.58
管理费用77,626,269.88199,943,039.1127,002,355.7866,290,078.57
研发费用167,819,748.27615,324,572.21396,825,974.91212,988,485.13
财务费用-6,721,697.47-25,454,232.95-35,213,240.03-31,364,085.09
其中:利息费用4,822,593.4420,075,932.2815,159,738.0810,133,650.56
其中:利息收入4,720,054.1527,895,079.8422,172,415.3514,730,836.38
加:公允价值变动收益-21,962,656.98,210,677.315,830,447.9314,879,619.2
加:投资收益7,862,196.5592,256,463.9767,510,520.6855,274,918.29
资产处置收益-1,389.021,389.02-
资产减值损失(新)-7,332,850.35-4,886,174.75-37,267,992.69-24,604,859.63
信用减值损失(新)-13,986,196.17-46,381,160.12-22,775,363.73-15,289,624.71
其他收益15,137,768.115,507,591.0910,958,719.196,374,855.75
营业利润平衡项目0000
四、营业利润70,563,375.62963,904,351.79739,320,192.46490,114,217.2
加:营业外收入45,339.297,600.850,294.2550,100
减:营业外支出29,160.78187,171.17812,692.67976,404.84
利润总额平衡项目0000
五、利润总额70,579,554.04963,814,781.42738,557,794.04489,187,912.36
减:所得税费用-9,603,859.9353,292,802.2365,934,743.9849,743,692.82
六、净利润80,183,413.97910,521,979.19672,623,050.06439,444,219.54
持续经营净利润80,183,413.97910,521,979.19672,623,050.06439,444,219.54
归属于母公司股东的净利润80,183,413.97910,521,979.19672,623,050.06439,444,219.54
(一)基本每股收益0.182.091.551.01
(二)稀释每股收益0.182.051.521.01
八、其他综合收益-727,621.91,497,676.633,437,359.254,563,517.87
归属于母公司股东的其他综合收益-727,621.91,497,676.633,437,359.254,563,517.87
九、综合收益总额79,455,792.07912,019,655.82676,060,409.31444,007,737.41
归属于母公司股东的综合收益总额79,455,792.07912,019,655.82676,060,409.31444,007,737.41
公告日期2024-04-272024-02-292023-10-282023-08-05
审计意见(境内)标准无保留意见
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