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国光电气

(688776)

  

流通市值:64.94亿  总市值:64.94亿
流通股本:1.08亿   总股本:1.08亿

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454,327,232.2350,819,120.93159,182,380.85745,448,872.69
营业收入454,327,232.2350,819,120.93159,182,380.85745,448,872.69
二、营业总成本381,652,736.65284,884,626.82121,261,078.54625,703,410.41
营业成本294,874,296.28228,111,606.5394,216,794.76521,726,377.63
税金及附加4,102,841.053,525,370.08931,651.34,469,795.23
销售费用14,087,475.559,229,686.354,282,360.5117,273,914.43
管理费用43,754,643.1128,154,362.3612,831,604.4760,320,658.71
研发费用30,996,179.7421,088,922.0810,269,277.439,093,243.69
财务费用-6,162,699.08-5,225,320.58-1,270,609.9-17,180,579.28
其中:利息费用-46,713.13-415,950.55
其中:利息收入-5,228,877.051,231,712.8417,631,084.27
资产减值损失(新)-11,395,757.22-7,273,108.21-2,260,797.64-10,957,501.25
信用减值损失(新)-21,076,811.59-2,881,443.9-2,464,669.07-16,488,507.77
其他收益5,855,210.324,754,210.32646,134.154,617,639.49
营业利润平衡项目0000
四、营业利润46,057,137.0660,534,152.3233,841,969.7596,917,092.75
加:营业外收入18,5515005004,519,578
减:营业外支出305,970.6915,325.65-290,015.73
利润总额平衡项目0000
五、利润总额45,769,717.3760,519,326.6733,842,469.75101,146,655.02
减:所得税费用2,482,971.719,586,002.265,045,945.0510,791,684.46
六、净利润43,286,745.6650,933,324.4128,796,524.790,354,970.56
持续经营净利润43,286,745.6650,933,324.4128,796,524.790,354,970.56
归属于母公司股东的净利润43,286,745.6650,933,324.4128,796,524.790,354,970.56
(一)基本每股收益0.40.470.270.83
(二)稀释每股收益0.40.470.270.83
九、综合收益总额43,286,745.6650,933,324.4128,796,524.790,354,970.56
归属于母公司股东的综合收益总额43,286,745.6650,933,324.4128,796,524.790,354,970.56
公告日期2024-10-312024-08-282024-04-262024-04-16
审计意见(境内)标准无保留意见
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