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XD科润智

(834062)

  

流通市值:7.13亿  总市值:10.28亿
流通股本:1.29亿   总股本:1.87亿

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204,145,441.171,003,535,799.51735,381,420.87463,446,744.2
营业收入204,145,441.171,003,535,799.51735,381,420.87463,446,744.2
二、营业总成本201,710,904.49944,149,991.06694,300,325.8444,424,443.53
营业成本169,068,712.25810,779,075.89596,201,781.82380,069,107.74
税金及附加971,358.595,170,339.131,547,898.11640,502.74
销售费用9,316,645.4234,065,464.621,891,145.1415,514,387.6
管理费用12,476,101.550,807,308.6939,270,559.6426,646,600.66
研发费用7,015,961.5235,312,198.2329,834,376.7318,245,995.77
财务费用2,862,125.218,015,604.525,554,564.363,307,849.02
其中:利息费用-9,053,786.516,406,856.633,837,088.44
其中:利息收入-1,296,971.731,031,005.39650,136.47
加:公允价值变动收益---354,00016,500
加:投资收益499,809.64323,361.47-256,526.24-506,429.44
资产处置收益-12,782,544.4817,105,131.6417,105,131.64
资产减值损失(新)-1,147,746.64-2,328,729.46-2,292,839.81-2,160,615.11
信用减值损失(新)798,393.74-11,873,626.82-7,024,238.13-5,512,342.01
其他收益1,840,739.2817,886,048.886,958,234.945,496,465.93
营业利润平衡项目0000
四、营业利润4,425,732.776,175,40755,216,857.4733,461,011.68
加:营业外收入68,159.995,788,307.992,185,291.042,185,095.13
减:营业外支出308,809687,271.68530,460.68250,870
利润总额平衡项目0000
五、利润总额4,185,083.6981,276,443.3156,871,687.8335,395,236.81
减:所得税费用552,344.278,301,160.225,263,882.443,541,042.7
六、净利润3,632,739.4272,975,283.0951,607,805.3931,854,194.11
持续经营净利润3,632,739.4272,975,283.0951,607,805.3931,854,194.11
归属于母公司股东的净利润3,673,912.573,033,633.3151,680,877.6131,903,600.42
少数股东损益-41,173.08-58,350.22-73,072.22-49,406.31
(一)基本每股收益0.020.410.280.18
(二)稀释每股收益0.020.40.280.18
九、综合收益总额3,632,739.4272,975,283.0951,607,805.3931,854,194.11
归属于母公司股东的综合收益总额3,673,912.573,033,633.3151,680,877.6131,903,600.42
归属于少数股东的综合收益总额-41,173.08-58,350.22-73,072.22-49,406.31
公告日期2024-04-292024-04-032023-10-302023-08-29
审计意见(境内)标准无保留意见
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