森麒麟

- 002984

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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 
森麒麟(002984) 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410,972.75211,509.95784,179.19574,203.46353,656.35
营业收入410,972.75211,509.95784,179.19574,203.46353,656.35
二、营业总成本293,863.89158,811.51642,287.65469,936.73290,000.30
营业成本274,376.37145,256.55586,525.80434,272.85274,446.65
营业税金及附加1,739.21679.622,760.132,076.431,187.71
销售费用6,114.323,621.2418,769.4510,778.825,141.59
管理费用8,964.694,183.5116,954.1911,941.277,933.33
财务费用-7,162.49-10.72740.3546.13-4,876.34
研发费用9,831.795,081.3116,537.7410,821.236,167.35
资产减值损失----------
公允价值变动收益-319.78-73.59-5,429.95-6,364.63-101.06
投资收益1,987.331,018.2810,519.759,780.652,165.74
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润118,573.2553,013.65147,096.65106,715.0065,422.02
加:营业外收入64.2342.4163.46107.4686.26
减:营业外支出61.801.8099.7792.0691.86
其中:非流动资产处置损失----------
四、利润总额118,575.6853,054.26147,060.34106,730.4065,416.42
减:所得税费用10,842.842,682.4210,209.437,391.424,793.29
五、净利润107,732.8450,371.85136,850.9199,338.9760,623.13
归属于母公司所有者的净利润107,732.8450,371.85136,850.9199,338.9760,623.13
少数股东损益----0.000.000.00
六、每股收益
基本每股收益(元/股)1.28000.68002.01001.51000.9300
稀释每股收益(元/股)1.18000.68001.91001.42000.8700
七、其他综合收益2,444.464,186.9610,891.6615,248.5319,121.29
八、综合收益总额110,177.3054,558.80147,742.57114,587.5079,744.43
归属于母公司所有者的综合收益总额110,177.3054,558.80147,742.57114,587.5079,744.42
归属于少数股东的综合收益总额----0.000.000.00
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