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安凯微

(688620)

  

流通市值:22.09亿  总市值:37.91亿
流通股本:2.28亿   总股本:3.92亿

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370,145,006.68241,593,141.55110,823,663.81572,528,232.73
营业收入370,145,006.68241,593,141.55110,823,663.81572,528,232.73
二、营业总成本420,389,891.58267,349,803.28125,150,705.4570,842,119.53
营业成本301,700,562.42194,317,785.1588,616,013.46424,917,008.3
税金及附加2,830,799.352,186,092.91636,965.62,886,316.12
销售费用7,761,241.125,571,588.482,125,014.296,058,516.62
管理费用25,061,309.0317,993,302.99,166,889.236,524,497.34
研发费用100,494,869.463,006,615.2932,189,954.05111,266,367.8
财务费用-17,458,889.74-15,725,581.45-7,584,131.2-10,810,586.65
其中:利息费用2,110,387.21,206,863.62424,312.262,604,881.6
其中:利息收入22,937,260.1614,981,941.227,612,011.2512,194,974.59
加:投资收益---2,264,078.56
资产处置收益---2,504.86
资产减值损失(新)-416,918.92-329,937.6360,602.37-2,346,043.01
信用减值损失(新)1,604,607.872,873,427.69143,248.05-3,499,740.43
其他收益6,198,858.866,058,205.063,244,901.2612,881,640.63
营业利润平衡项目0000
四、营业利润-42,858,337.09-17,154,966.61-10,878,289.9110,988,553.81
加:营业外收入45,001.745,001.735,0008,041,000
减:营业外支出204,433.02164,608.48288,176.7249,371.31
利润总额平衡项目0000
五、利润总额-43,017,768.41-17,274,573.39-11,131,466.6118,780,182.5
减:所得税费用-20,637,319.72-11,417,433.77-6,223,325.5-8,063,203.92
六、净利润-22,380,448.69-5,857,139.62-4,908,141.1126,843,386.42
持续经营净利润-22,380,448.69-5,857,139.62-4,908,141.1126,843,386.42
归属于母公司股东的净利润-22,380,448.69-5,857,139.62-4,908,141.1126,843,386.42
(一)基本每股收益-0.06-0.01-0.010.08
(二)稀释每股收益-0.06-0.01-0.010.08
九、综合收益总额-22,380,448.69-5,857,139.62-4,908,141.1126,843,386.42
归属于母公司股东的综合收益总额-22,380,448.69-5,857,139.62-4,908,141.1126,843,386.42
公告日期2024-10-262024-08-272024-04-302024-04-27
审计意见(境内)标准无保留意见
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