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西山科技

(688576)

  

流通市值:16.29亿  总市值:34.34亿
流通股本:2514.50万   总股本:5300.15万

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入151,404,503.4974,188,129.92360,689,152.26213,814,563.87
营业收入151,404,503.4974,188,129.92360,689,152.26213,814,563.87
二、营业总成本109,669,160.851,889,691.09264,968,568.41159,771,966.68
营业成本44,332,689.4121,722,939.08109,320,358.2964,487,196.55
税金及附加1,167,039.92692,062.012,024,969.81,269,776.97
销售费用37,399,550.1618,060,842.1390,152,773.4854,587,408.29
管理费用10,677,034.825,235,071.1424,550,261.1316,362,521.86
研发费用23,011,841.769,562,034.2546,503,890.2527,418,108.68
财务费用-6,918,995.27-3,383,257.52-7,583,684.54-4,353,045.67
其中:利息费用39,566.0723,250.19202,273.01168,256.71
其中:利息收入6,926,511.113,433,915.717,792,727.154,508,689.29
加:公允价值变动收益6,909,253.443,926,719.185,126,267.123,415,436.99
加:投资收益10,296,349.7289,931.59,898,817.864,938,364.59
资产处置收益56,044.847,211.9-163,495.22-28,389.47
资产减值损失(新)-133,591.78-27,997.97-1,469,483.4531,761.76
信用减值损失(新)-2,013,749.64-1,574,902.11-3,055,217.3-416,416.84
其他收益6,460,923.945,203,832.7321,067,045.685,404,988.76
营业利润平衡项目0000
四、营业利润63,310,573.1530,163,234.06127,124,518.5467,388,342.98
加:营业外收入22,62512,00080,584.5180,584.51
减:营业外支出23,610.85315.53146,555.6830,811.65
利润总额平衡项目0000
五、利润总额63,309,587.330,174,918.53127,058,547.3767,438,115.84
减:所得税费用4,414,986.594,292,2909,714,465.172,593,707.61
六、净利润58,894,600.7125,882,628.53117,344,082.264,844,408.23
持续经营净利润58,894,600.7125,882,628.53117,344,082.264,844,408.23
归属于母公司股东的净利润58,894,600.7125,882,628.53117,344,082.264,844,408.23
(一)基本每股收益1.120.492.531.47
(二)稀释每股收益1.120.492.531.47
九、综合收益总额58,894,600.7125,882,628.53117,344,082.264,844,408.23
公告日期2024-08-312024-04-232024-04-232023-10-28
审计意见(境内)标准无保留意见
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