诚志股份

- 000990

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
诚志股份(000990) 利润表
单位:万元
报表日期2024-06-302024-03-312023-12-312023-09-302023-06-30
一、营业总收入566,103.35272,120.711,241,739.181,001,681.71655,181.51
营业收入566,103.35272,120.711,241,739.181,001,681.71655,181.51
二、营业总成本525,948.89249,447.411,180,021.04961,938.80645,094.48
营业成本472,805.17221,474.081,077,680.33882,905.54590,883.65
营业税金及附加3,257.431,626.546,840.514,969.093,210.10
销售费用4,779.202,399.9011,542.898,356.765,621.73
管理费用24,547.6313,755.6742,780.5436,792.1425,249.34
财务费用7,292.603,602.0014,278.588,816.196,204.89
研发费用13,266.866,589.2426,898.1920,099.0813,924.78
资产减值损失----------
公允价值变动收益-530.64-241.013,041.51-715.36-504.55
投资收益-1,550.40-1,017.28-12,934.68-4,588.52-2,899.28
其中:对联营企业和合营企业的投资收益-2,581.41-1,406.76-14,580.05-6,082.04-4,030.06
汇兑收益----------
三、营业利润34,603.7622,462.7338,487.4830,114.214,991.37
加:营业外收入383.73288.001,570.971,444.41852.19
减:营业外支出418.50302.593,894.062,984.601,449.88
其中:非流动资产处置损失----------
四、利润总额34,568.9922,448.1536,164.3928,574.024,393.69
减:所得税费用10,378.264,681.657,313.456,408.50659.32
五、净利润24,190.7317,766.4928,850.9422,165.523,734.37
归属于母公司所有者的净利润18,712.8715,405.1617,740.1313,071.39-3,614.83
少数股东损益5,477.862,361.3311,110.819,094.137,349.20
六、每股收益
基本每股收益(元/股)0.15400.12680.14600.1076-0.0297
稀释每股收益(元/股)0.15400.12680.14600.1076-0.0297
七、其他综合收益18.835.742,088.7245.32-63.06
八、综合收益总额24,209.5617,772.2330,939.6622,210.843,671.31
归属于母公司所有者的综合收益总额18,731.7015,410.9019,828.8513,116.71-3,677.89
归属于少数股东的综合收益总额5,477.862,361.3311,110.819,094.137,349.20
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