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方盛股份

(832662)

  

流通市值:2.62亿  总市值:9.32亿
流通股本:2458.07万   总股本:8755.00万

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61,527,274.82343,378,465.75268,826,057.82184,273,013.97
营业收入61,527,274.82343,378,465.75268,826,057.82184,273,013.97
二、营业总成本55,114,075.05276,592,439.8211,574,072.78144,735,958.95
营业成本45,652,217.12236,938,679.15182,056,593.79123,088,876.59
税金及附加534,307.062,589,916.722,183,171.281,303,284.92
销售费用1,237,543.37,919,786.85,178,141.964,330,000.4
管理费用4,884,156.3120,503,295.315,253,031.8811,153,491.76
研发费用3,173,800.413,991,931.669,689,304.416,583,496.48
财务费用-367,949.14-5,351,169.83-2,786,170.54-1,723,191.2
其中:利息费用107,414.57368,474.21257,170.83145,867.45
其中:利息收入376,531.432,228,386.941,799,735.881,252,913.54
加:公允价值变动收益15,989.861,214,487.671,808,817.581,057,238.01
加:投资收益826,382.721,872,797.992,059,659.751,401,755.16
资产处置收益-36,439.23109,787.21109,787.2111,390.22
资产减值损失(新)-630,704.45-869,277.02-315,895.33-375,689.09
信用减值损失(新)940,811.66-1,712,994.92-1,042,700.3-951,546.98
其他收益233,801.962,184,454.812,964,297.191,147,226.99
营业利润平衡项目0000
四、营业利润7,763,042.2969,585,281.6962,835,951.1441,827,429.33
加:营业外收入2,000,0002,000,286.640.20
减:营业外支出41,582.7170,328.7767,192.5220,852.62
利润总额平衡项目0000
五、利润总额9,721,459.5871,515,239.5662,768,758.8241,806,576.71
减:所得税费用1,320,553.738,903,373.47,581,882.395,352,780.63
六、净利润8,400,905.8562,611,866.1655,186,876.4336,453,796.08
持续经营净利润8,400,905.8562,611,866.1655,186,876.4336,453,796.08
归属于母公司股东的净利润8,353,568.9962,611,866.1655,186,876.4336,453,796.08
少数股东损益47,336.86---
(一)基本每股收益0.10.720.630.42
(二)稀释每股收益0.1---
九、综合收益总额8,400,905.8562,611,866.1655,186,876.4336,453,796.08
归属于母公司股东的综合收益总额8,353,568.9962,611,866.1655,186,876.4336,453,796.08
归属于少数股东的综合收益总额47,336.86---
公告日期2024-04-262024-04-102023-10-202023-08-18
审计意见(境内)标准无保留意见
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