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湖南发展

(000722)

  

流通市值:43.58亿  总市值:43.58亿
流通股本:4.64亿   总股本:4.64亿

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208,366,200.35159,722,718.7253,714,745.12412,013,493.42
营业收入208,366,200.35159,722,718.7253,714,745.12412,013,493.42
二、营业总成本157,684,347.97119,425,942.5653,358,280.22351,661,668.2
营业成本130,522,245.27103,180,376.7945,679,253.29306,084,523.2
税金及附加5,566,792.413,778,6491,532,263.877,883,860.65
销售费用84,678.6652,726.4526,452.21121,155.1
管理费用28,135,542.6617,613,778.518,647,214.5243,764,336.9
研发费用6,490,721.984,107,971.041,803,277.578,977,285.07
财务费用-13,115,633.01-9,307,559.23-4,330,181.24-15,169,492.72
其中:利息费用478,844.16235,862.67121,498.481,212,118.39
其中:利息收入13,617,803.39,561,599.194,462,706.0916,440,231.83
加:公允价值变动收益-3,446,497.28-1,938,654.72-457,737.922,542,372.8
加:投资收益1,574,962.188,284,649.311,699,586.0319,911,034.46
资产处置收益9,501.85---286.7
资产减值损失(新)----15,538,667.22
信用减值损失(新)-1,104,057.34-708,797.21-422,731.72-2,365,453.19
其他收益7,144,457.986,261,821.915,472,582.428,250,340.82
营业利润平衡项目0000
四、营业利润54,860,219.7752,195,795.456,648,163.7173,151,166.19
加:营业外收入47,274.81--13,294,074.7
减:营业外支出616,514.6612,648.32538,304.42940,751.13
利润总额平衡项目0000
五、利润总额54,290,979.9851,583,147.136,109,859.2985,504,489.76
减:所得税费用12,888,056.099,724,721.632,891,514.8918,751,009.66
六、净利润41,402,923.8941,858,425.53,218,344.466,753,480.1
持续经营净利润41,402,923.8941,858,425.53,218,344.466,753,480.1
归属于母公司股东的净利润45,077,075.643,482,059.243,836,530.2669,143,699.05
少数股东损益-3,674,151.71-1,623,633.74-618,185.86-2,390,218.95
(一)基本每股收益0.10.090.010.15
(二)稀释每股收益0.10.090.010.15
九、综合收益总额41,402,923.8941,858,425.53,218,344.466,753,480.1
归属于母公司股东的综合收益总额45,077,075.643,482,059.243,836,530.2669,143,699.05
归属于少数股东的综合收益总额-3,674,151.71-1,623,633.74-618,185.86-2,390,218.95
公告日期2023-10-142023-08-262023-04-202023-03-30
审计意见(境内)标准无保留意见
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