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灿芯股份

(688691)

  

流通市值:19.12亿  总市值:89.99亿
流通股本:2550.00万   总股本:1.20亿

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862,662,280.69594,026,706.41340,523,987.911,341,492,617.61
营业收入862,662,280.69594,026,706.41340,523,987.911,341,492,617.61
二、营业总成本791,634,446.11516,638,388.11286,461,363.571,181,383,156.06
营业成本619,978,073.35409,620,271.72231,520,848.26990,441,263.72
税金及附加1,937,573.521,623,469.83962,738.041,813,997.69
销售费用15,549,986.0210,695,203.064,658,561.8923,639,267.61
管理费用55,244,030.5837,268,458.4319,907,736.3566,331,764.24
研发费用110,645,783.7663,816,067.6930,423,827.9108,228,730.13
财务费用-11,721,001.12-6,385,082.62-1,012,348.87-9,071,867.33
其中:利息费用410,369.92208,737.799,965.96343,019.34
其中:利息收入12,273,829.536,701,278.821,213,150.189,625,279.51
加:投资收益9,245,291.66,875,3653,553,016.7514,180,990.21
资产处置收益1,784,295.221,784,295.22--
资产减值损失(新)--345,026-345,026-6,319,850.6
信用减值损失(新)-200,060.88-2,346,630.87-146,600.01125,676.49
其他收益2,615,985.911,601,653.71,398,415.311,921,488.72
营业利润平衡项目0000
四、营业利润84,473,346.4384,957,975.3558,522,430.38180,017,766.37
加:营业外收入109,515.493,890.493,890.42,764,263.21
减:营业外支出114,499.6357,336.847,336.84100,000
利润总额平衡项目0000
五、利润总额84,468,362.284,994,528.9158,608,983.94182,682,029.58
减:所得税费用2,500,042.114,561,105.12,915,20112,210,546.19
六、净利润81,968,320.0980,433,423.8155,693,782.94170,471,483.39
持续经营净利润81,968,320.0980,433,423.8155,693,782.94170,471,483.39
归属于母公司股东的净利润81,968,320.0980,433,423.8155,693,782.94170,471,483.39
(一)基本每股收益0.770.80.621.89
(二)稀释每股收益0.770.80.621.89
八、其他综合收益-3,823,829.211,875,428.3478,719.33,112,961.33
归属于母公司股东的其他综合收益-3,823,829.211,875,428.3478,719.33,112,961.33
九、综合收益总额78,144,490.8882,308,852.1156,172,502.24173,584,444.72
归属于母公司股东的综合收益总额78,144,490.8882,308,852.1156,172,502.24173,584,444.72
公告日期2024-10-292024-08-292024-04-202024-03-21
审计意见(境内)标准无保留意见
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