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甘咨询

(000779)

  

流通市值:32.51亿  总市值:40.49亿
流通股本:3.76亿   总股本:4.69亿

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1,698,493,248.531,182,199,022.23524,746,019.822,520,030,645.31
营业收入1,698,493,248.531,182,199,022.23524,746,019.822,520,030,645.31
二、营业总成本1,423,969,639.531,004,255,356462,059,369.222,235,116,443.92
营业成本1,139,953,071.03824,978,895.18380,108,303.691,865,680,841.44
税金及附加13,104,529.369,993,890.553,398,212.3617,207,977.63
管理费用240,012,798.57161,809,207.2576,175,158.3314,848,784.12
研发费用47,372,792.5718,003,402.366,959,810.2565,690,703.78
财务费用-16,473,552-10,530,039.34-4,582,115.38-28,311,863.05
其中:利息费用3,509,546.472,687,299.642,328,429.82,767,497.31
其中:利息收入20,466,985.1913,590,739.027,166,658.0233,642,753.33
加:投资收益11,736,517.999,526,811.714,420,419.1217,627,221.14
资产处置收益4,364.952,780.48-298,116.16
资产减值损失(新)-1,966,945.66-1,120,815-673,631.953,264,209.56
信用减值损失(新)-89,467,571.66-56,589,512.51-13,352,439.62-101,772,234.28
其他收益14,216,122.6312,965,564.972,548,194.0927,116,827.33
营业利润平衡项目0000
四、营业利润209,046,097.25142,728,495.8855,629,192.24231,448,341.3
加:营业外收入8,563,234.53,776,034.4457,425.1936,651,257.9
减:营业外支出4,271,549.612,882,638.72,279,991.574,584,629.47
利润总额平衡项目0000
五、利润总额213,337,782.14143,621,891.6253,406,625.86263,514,969.73
减:所得税费用26,590,562.4117,137,729.847,486,938.537,863,455.4
六、净利润186,747,219.73126,484,161.7845,919,687.36225,651,514.33
持续经营净利润186,747,219.73126,484,161.7845,919,687.36225,651,514.33
归属于母公司股东的净利润186,023,432.03126,122,390.9946,022,138.83226,246,468.29
少数股东损益723,787.7361,770.79-102,451.47-594,953.96
(一)基本每股收益0.490.340.120.6
(二)稀释每股收益0.490.330.120.6
八、其他综合收益---1,361,700
归属于母公司股东的其他综合收益---1,361,700
九、综合收益总额186,747,219.73126,484,161.7845,919,687.36227,013,214.33
归属于母公司股东的综合收益总额186,023,432.03126,122,390.9946,022,138.83227,608,168.29
归属于少数股东的综合收益总额723,787.7361,770.79-102,451.47-594,953.96
公告日期2023-10-242023-07-282023-04-282023-04-28
审计意见(境内)标准无保留意见
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