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亚太实业

(000691)

  

流通市值:14.06亿  总市值:14.06亿
流通股本:3.23亿   总股本:3.23亿

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275,359,622.84211,377,320.21118,672,474.76548,195,991.37
营业收入275,359,622.84211,377,320.21118,672,474.76548,195,991.37
二、营业总成本286,261,724.86210,441,195.81113,836,246.64530,409,013.29
营业成本225,565,809.4173,763,530.1395,814,311.03459,112,140.83
税金及附加2,045,103.711,654,417.34518,001.435,321,700.16
销售费用3,280,395.072,564,517.431,024,942.64,007,087.95
管理费用37,968,023.3320,816,574.838,910,279.5338,179,299.76
研发费用9,997,484.97,777,262.474,367,374.3715,146,604.18
财务费用7,404,908.453,864,893.613,201,337.688,642,180.41
其中:利息费用7,773,804.464,234,949.022,112,88912,028,663.62
其中:利息收入112,036.8525,230.379,575.48453,141.97
资产处置收益5,719.25,719.2-40,615.42-
资产减值损失(新)-71,829,117.44-957,069.44--16,442.22
信用减值损失(新)-5,419,343.19-1,470,174.62--907,513.06
其他收益801,207.74648,199.71493,987.211,225,786.77
营业利润平衡项目0000
四、营业利润-87,343,635.71-837,200.755,289,599.9118,088,809.57
加:营业外收入425,274.74159,597.74143,597.74754,432.67
减:营业外支出1,558,832.621,502,356.42-41,705.68
利润总额平衡项目0000
五、利润总额-88,477,193.59-2,179,959.435,433,197.6518,801,536.56
减:所得税费用70,051.83241,759.481,073,101.082,206,960.73
六、净利润-88,547,245.42-2,421,718.914,360,096.5716,594,575.83
持续经营净利润-88,547,245.42-2,421,718.914,360,096.5716,594,575.83
归属于母公司股东的净利润-85,222,087.18-4,745,013.321,380,452.581,393,534.55
少数股东损益-3,325,158.242,323,294.412,979,643.9915,201,041.28
(一)基本每股收益-0.26-0.0100
(二)稀释每股收益-0.26-0.0100
九、综合收益总额-88,547,245.42-2,421,718.914,360,096.5716,594,575.83
归属于母公司股东的综合收益总额-85,222,087.18-4,745,013.321,380,452.581,393,534.55
归属于少数股东的综合收益总额-3,325,158.242,323,294.412,979,643.9915,201,041.28
公告日期2023-10-312023-08-102023-04-272023-04-27
审计意见(境内)保留意见
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