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众合科技

(000925)

  

流通市值:40.43亿  总市值:41.00亿
流通股本:5.49亿   总股本:5.56亿

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1,350,812,801.98749,399,680.8345,242,116.52,559,561,810.89
营业收入1,350,812,801.98749,399,680.8345,242,116.52,559,561,810.89
二、营业总成本1,420,104,863.46818,175,414.05389,269,986.492,454,334,101.9
营业成本1,037,500,517.76574,465,239.1266,634,502.061,842,734,976.17
税金及附加6,324,723.74,495,805.69998,992.0221,635,426.22
销售费用29,348,850.2722,277,565.49,585,961.1559,821,329.3
管理费用143,952,659.790,080,243.3247,213,058.88218,997,337.41
研发费用148,025,030.2389,590,383.3145,105,369.25216,620,162.52
财务费用54,953,081.837,266,177.2319,732,103.1394,524,870.28
其中:利息费用51,075,244.0134,363,453.2416,761,289.2389,774,181.43
其中:利息收入3,750,852.72,900,766.341,720,361.425,098,975.55
加:公允价值变动收益1,558,198.16849,017.16-23,739,808.46
加:投资收益21,590,416.6916,607,595.61-1,787,001.35-7,580,151.3
资产处置收益383,283.38--883,071.59
资产减值损失(新)-3,264,883.83-3,688,262.54-4,481,699.78-45,479,766.72
信用减值损失(新)-16,066,751.99-3,713,052.428,992,288.87-25,425,569.4
其他收益21,982,473.1615,130,019.957,029,217.4541,191,265.89
营业利润平衡项目0000
四、营业利润-43,109,325.91-43,590,415.49-34,275,064.892,556,367.51
加:营业外收入539,871.07579,405.01312,039.442,672,458.7
减:营业外支出1,782,831.01468,150.12234,213.962,901,645.98
利润总额平衡项目0000
五、利润总额-44,352,285.85-43,479,160.6-34,197,239.3292,327,180.23
减:所得税费用-24,308,688.12-11,465,039.04-8,400,605.4214,523,390.1
六、净利润-20,043,597.73-32,014,121.56-25,796,633.977,803,790.13
持续经营净利润-20,043,597.73-32,014,121.56-25,796,633.977,803,790.13
归属于母公司股东的净利润-27,440,947.64-39,141,165.41-26,990,658.9656,393,655.21
少数股东损益7,397,349.917,127,043.851,194,025.0621,410,134.92
(一)基本每股收益-0.05-0.07-0.050.11
(二)稀释每股收益-0.05-0.07-0.050.11
八、其他综合收益3,723,596.065,143,347.83-1,419,925.6513,042,703.49
归属于母公司股东的其他综合收益3,723,596.065,143,347.83-1,419,925.6512,515,624.01
九、综合收益总额-16,320,001.67-26,870,773.73-27,216,559.5590,846,493.62
归属于母公司股东的综合收益总额-23,717,351.58-33,997,817.58-28,410,584.6168,909,279.22
归属于少数股东的综合收益总额7,397,349.917,127,043.851,194,025.0621,937,214.4
公告日期2023-10-282023-08-232023-04-292023-04-25
审计意见(境内)标准无保留意见
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