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前进科技

(873679)

  

流通市值:2.09亿  总市值:7.18亿
流通股本:1628.90万   总股本:5585.00万

利润表

报告期2024-03-312023-12-312023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入57,327,589.07167,203,86688,029,010.6250,313,844.1
营业收入57,327,589.07167,203,86688,029,010.6250,313,844.1
二、营业总成本38,563,772119,165,698.2859,893,370.7132,993,298.36
营业成本33,457,912.7595,650,409.9250,161,359.0927,722,468.21
税金及附加440,495.492,378,011.8405,513.85345,831.12
销售费用887,813.752,789,200.751,129,788.25584,436.73
管理费用2,936,911.5316,102,115.236,555,557.672,981,521
研发费用2,525,541.677,313,566.453,721,661.312,080,011.29
财务费用-1,684,903.19-5,067,605.87-2,080,509.46-720,969.99
其中:利息费用-21,873.218,131.744,065.87
其中:利息收入2,456,605.444,964,946.661,930,717.77865,996.22
加:投资收益--3,542-2,810.5-1,463
信用减值损失(新)-2,430,483.55-898,628.53510,707.84524,530.68
其他收益121,401.05877,166.44447,833.731,453,711.33
营业利润平衡项目0000
四、营业利润16,454,734.5748,013,163.6329,091,370.9819,297,324.75
加:营业外收入321,139,936.81,139,919.87
减:营业外支出20,628.3378,238.6918,029.1410,819.8
利润总额平衡项目0000
五、利润总额16,434,138.2449,074,861.7430,213,261.6419,286,511.95
减:所得税费用2,587,552.486,690,426.943,969,964.52,237,544.82
六、净利润13,846,585.7642,384,434.826,243,297.1417,048,967.13
持续经营净利润13,846,585.7642,384,434.826,243,297.1417,048,967.13
归属于母公司股东的净利润13,846,585.7642,384,434.826,243,297.1417,048,967.13
(一)基本每股收益0.340.990.650.42
(二)稀释每股收益0.340.990.650.42
八、其他综合收益-1,577,904.61929,733.91,244,411.17662,173.78
归属于母公司股东的其他综合收益-1,577,904.61929,733.91,244,411.17662,173.78
九、综合收益总额12,268,681.1543,314,168.727,487,708.3117,711,140.91
归属于母公司股东的综合收益总额12,268,681.1543,314,168.727,487,708.3117,711,140.91
公告日期2024-04-292024-04-292023-08-112023-05-09
审计意见(境内)标准无保留意见标准无保留意见
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