灿芯股份 (688691.SH)

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利润表(灿芯股份)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 340,523,987.911,341,492,617.61666,959,933.38350,696,986.131,302,559,748.05630,389,491.60
 营业收入(元) 340,523,987.911,341,492,617.61666,959,933.38350,696,986.131,302,559,748.05630,389,491.60
二、营业总成本(元) 286,461,363.571,181,383,156.06569,046,001.25293,543,113.791,225,502,711.39579,771,880.31
 营业成本(元) 231,520,848.26990,441,263.72483,843,769.45250,709,156.801,046,899,383.12519,469,807.25
 研发费用(元) 30,423,827.90108,228,730.1346,500,262.1620,664,193.2385,228,072.3234,583,469.47
 营业税金及附加(元) 962,738.041,813,997.69704,955.88317,312.902,944,897.941,341,063.60
 销售费用(元) 4,658,561.8923,639,267.6111,020,247.675,787,041.9621,840,460.269,707,780.01
 管理费用(元) 19,907,736.3566,331,764.2430,401,774.8517,168,173.8776,259,758.6818,840,215.57
 财务费用(元) -1,012,348.87-9,071,867.33-3,425,008.76-1,102,764.97-7,669,860.93-4,170,455.59
  其中:利息费用(元) 99,965.96343,019.34103,729.9357,006.86327,805.05169,976.29
  其中:利息收入(元) 1,213,150.189,625,279.513,924,667.191,375,542.976,709,946.253,761,384.01
三、其他经营收益
 加:投资收益(元) 3,553,016.7514,180,990.218,158,273.453,752,645.0611,491,909.054,853,110.97
 资产处置收益(元) -----20,297.59-
 资产减值损失(元) -345,026.00-6,319,850.60-963,653.88-420,444.46-23,633.84-2,315,237.41
 信用减值损失(元) -146,600.01125,676.49-997,260.50-367,109.20693,111.481,249,105.53
 其他收益(元) 1,398,415.3011,921,488.725,675,497.64221,504.2212,091,783.274,276,163.27
四、营业利润(元) 58,522,430.38180,017,766.37109,786,788.8460,340,467.96101,289,909.0358,680,753.65
 加:营业外收入(元) 93,890.402,764,263.212,474,867.1031,144.75223,087.0998,181.31
 减:营业外支出(元) 7,336.84100,000.0050,000.00-108,799.96-
五、利润总额(元) 58,608,983.94182,682,029.58112,211,655.9460,371,612.71101,404,196.1658,778,934.96
 减:所得税费用(元) 2,915,201.0012,210,546.193,565,970.722,654,310.536,538,004.352,273,373.81
六、净利润(元) 55,693,782.94170,471,483.39108,645,685.2257,717,302.1894,866,191.8156,505,561.15
(一)按经营持续性分类
  持续经营净利润(元) 55,693,782.94170,471,483.39108,645,685.2257,717,302.1894,866,191.8156,505,561.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 55,693,782.94170,471,483.39108,645,685.2257,717,302.1894,866,191.8156,505,561.15
 扣除非经常性损益后的净利润(元) 51,350,957.53146,045,700.0095,036,000.0054,454,800.00102,978,700.0048,190,300.00
七、每股收益
 一、基本每股收益(元) 0.621.891.210.641.050.63
 二、稀释每股收益(元) 0.621.891.210.641.050.63
八、其他综合收益(元) 478,719.303,112,961.339,056,049.03-2,567,649.748,582,047.834,560,246.56
 归属于母公司股东的其他综合收益(元) 478,719.303,112,961.339,056,049.03-2,567,649.748,582,047.834,560,246.56
九、综合收益总额(元) 56,172,502.24173,584,444.72117,701,734.2555,149,652.44103,448,239.6461,065,807.71
 归属于母公司所有者的综合收益总额(元) 56,172,502.24173,584,444.72117,701,734.2555,149,652.44103,448,239.6461,065,807.71
公告日期 2024-04-202024-03-212023-10-112024-04-202023-10-112022-12-19
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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