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特力A

(000025)

  

流通市值:58.41亿  总市值:64.10亿
流通股本:3.93亿   总股本:4.31亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,846,738,841.891,220,589,534.36704,836,410.94339,838,493.18
营业收入1,846,738,841.891,220,589,534.36704,836,410.94339,838,493.18
二、营业总成本1,783,821,294.21,141,802,920.55655,633,026.03314,467,148.67
营业成本1,648,337,199.61,074,776,494.48608,604,638.4291,971,030.63
税金及附加23,230,109.067,088,907.854,855,726.452,645,500.03
销售费用19,128,514.7515,190,391.6711,963,099.015,901,594.89
管理费用85,621,795.0941,556,316.928,817,829.3815,290,200.87
研发费用1,965,795.78---
财务费用5,537,879.923,190,809.651,391,732.79-1,341,177.75
其中:利息费用9,444,953.166,773,640.433,437,880.65619,203.03
其中:利息收入4,682,945.543,372,834.351,835,834.141,865,522.79
加:公允价值变动收益-12,008,283.18-8,044,208.6-5,265,810.16-1,098,208.3
加:投资收益93,873,513.1819,973,657.718,923,017.85,767,272.85
资产处置收益-59,110.1-81,800.45-81,800.45-
资产减值损失(新)-1,046,935.57-3,700.5-3,700.5-
信用减值损失(新)-714,346.2929,169.86,669.8-
其他收益8,491,050.395,246,536.714,475,465.94994,630.55
营业利润平衡项目0000
四、营业利润151,453,436.1295,906,268.4857,257,227.3431,035,039.61
加:营业外收入2,390,834.3832,084.63417,182.13266,508.62
减:营业外支出319,297.02119,683.12119,683.1236,178.63
利润总额平衡项目0000
五、利润总额153,524,973.496,618,669.9957,554,726.3531,265,369.6
减:所得税费用42,084,506.4819,947,475.1212,466,659.925,874,969.27
六、净利润111,440,466.9276,671,194.8745,088,066.4325,390,400.33
持续经营净利润111,440,466.9276,671,194.8745,088,066.4325,390,400.33
归属于母公司股东的净利润118,255,140.8473,704,767.2844,139,962.9325,274,084.85
少数股东损益-6,814,673.922,966,427.59948,103.5116,315.48
(一)基本每股收益0.270.170.10.06
(二)稀释每股收益0.270.170.10.06
八、其他综合收益-7,344,974.65---
归属于母公司股东的其他综合收益-7,344,974.65---
九、综合收益总额104,095,492.2776,671,194.8745,088,066.4325,390,400.33
归属于母公司股东的综合收益总额110,910,166.1973,704,767.2844,139,962.9325,274,084.85
归属于少数股东的综合收益总额-6,814,673.922,966,427.59948,103.5116,315.48
公告日期2024-03-282023-10-262023-08-242023-04-27
审计意见(境内)标准无保留意见
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