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智度股份

(000676)

  

流通市值:90.27亿  总市值:90.38亿
流通股本:12.75亿   总股本:12.77亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,104,984,549.811,264,618,269.82650,808,848.992,728,516,304.01
营业收入2,080,139,914.511,253,284,213.09648,676,953.182,658,319,572.79
利息收入24,844,635.311,334,056.732,131,895.8170,196,731.22
二、营业总成本1,954,178,398.991,168,155,108.67596,641,583.612,549,586,930.5
营业成本1,644,826,976.25973,284,857.23499,070,843.922,066,284,296.67
手续费及佣金支出3,786,274.12720,494.99293,942.2731,382,965.83
税金及附加1,697,421.951,003,699.43518,072.583,163,610.63
销售费用78,199,043.0351,966,713.6524,780,497.29144,427,746.92
管理费用143,669,568.788,160,121.7541,916,080.29185,719,286.11
研发费用95,980,570.1160,359,179.0629,436,402.96113,853,354.13
财务费用-13,981,455.17-7,339,957.44625,744.34,755,670.21
其中:利息费用8,081,210.656,203,520.943,596,983.4111,996,419
其中:利息收入23,052,769.2814,120,840.113,135,393.674,900,779.35
加:公允价值变动收益---142,406.31
加:投资收益65,805,026.6221,487,134.137,145,844.9322,855,394.11
资产处置收益44,338.39-15,312-394,997.46
资产减值损失(新)1,315,532.51,315,532.51,312,500-442,230,638.02
信用减值损失(新)7,565,504.119,626,422.08-933,804.3-137,332,304.16
其他收益7,813,211.743,683,519.482,180,090.8824,752,266.91
营业利润平衡项目0000
四、营业利润233,349,764.18132,560,457.3463,871,896.89-352,488,503.88
加:营业外收入1,000,033.5910.016,070,382.67335,555.07
减:营业外支出69,209.2766,047.48252.01534,435.26
利润总额平衡项目0000
五、利润总额234,280,588.5132,494,419.8769,942,027.55-352,687,384.07
减:所得税费用11,726,506.439,039,306.265,061,742.1936,270,057.53
六、净利润222,554,082.07123,455,113.6164,880,285.36-388,957,441.6
持续经营净利润222,554,082.07123,455,113.6164,880,285.36-388,957,441.6
归属于母公司股东的净利润163,136,058.0786,713,831.5648,507,318.08-404,792,889.63
少数股东损益59,418,02436,741,282.0516,372,967.2815,835,448.03
(一)基本每股收益0.130.070.04-0.32
(二)稀释每股收益0.130.070.04-0.32
八、其他综合收益40,476,547.7957,586,208.16-21,000,968.02114,671,378.21
归属于母公司股东的其他综合收益40,476,547.7957,586,208.16-21,000,968.02114,671,378.21
九、综合收益总额263,030,629.86181,041,321.7743,879,317.34-274,286,063.39
归属于母公司股东的综合收益总额203,612,605.86144,300,039.7227,506,350.06-290,121,511.42
归属于少数股东的综合收益总额59,418,02436,741,282.0516,372,967.2815,835,448.03
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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