当前位置:首页 - 行情中心 - 佛塑科技(000973) - 财务分析 - 利润表

佛塑科技

(000973)

  

流通市值:40.05亿  总市值:40.05亿
流通股本:9.67亿   总股本:9.67亿

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1,916,459,713.391,238,096,973.83609,400,222.072,635,116,887.63
营业收入1,916,459,713.391,238,096,973.83609,400,222.072,635,116,887.63
二、营业总成本1,810,319,738.521,159,948,919.62577,200,618.812,468,912,129.51
营业成本1,514,126,950.21968,422,559.54481,934,786.442,063,759,967.3
税金及附加19,520,396.1413,731,396.666,777,345.7226,744,915.51
销售费用22,301,914.2514,407,799.626,324,093.4926,045,044.86
管理费用133,793,131.8585,530,245.4841,575,389.69189,154,312.03
研发费用112,465,115.6872,223,326.3235,519,561.35136,334,581.11
财务费用8,112,230.395,633,5925,069,442.1226,873,308.7
其中:利息费用19,640,060.0814,047,350.916,170,195.1833,324,499.46
其中:利息收入11,065,898.397,121,672.893,415,467.483,467,373.21
加:公允价值变动收益1,413,922.34617,730.28216,548.641,038,793.54
加:投资收益-6,523,998.33-4,032,586.43-1,710,296.9116,576,391.51
资产处置收益147,029,865.78143,267.8195,524.16146,899.85
资产减值损失(新)-53,011,788.03-7,772,182.07-4,986,395.38-22,608,800.37
信用减值损失(新)-1,956,268.08-2,313,303.1-1,714,519.22736,058.45
其他收益34,656,024.35,161,621.693,406,849.4619,599,697.92
营业利润平衡项目0000
四、营业利润227,747,732.8569,952,602.3827,607,314.01181,693,799.02
加:营业外收入849,681.71709,996.08609,918.8911,606,967.72
减:营业外支出121,135.4512,714.7234,273.8823,895.09
利润总额平衡项目0000
五、利润总额228,476,279.1170,649,883.7428,182,959.1192,476,871.65
减:所得税费用6,761,9556,641,237.872,868,109.0911,698,763.04
六、净利润221,714,324.1164,008,645.8725,314,850.01180,778,108.61
持续经营净利润221,714,324.1164,008,645.8725,314,850.01180,778,108.61
归属于母公司股东的净利润194,714,865.5745,326,856.7217,842,114.14136,405,883.52
少数股东损益26,999,458.5418,681,789.157,472,735.8744,372,225.09
(一)基本每股收益0.20.050.020.14
(二)稀释每股收益0.20.050.020.14
八、其他综合收益9,333,200.69-55,020.19-219,535.39-468,112.44
归属于母公司股东的其他综合收益9,367,796.19-37,838.21-116,301.86-474,884.82
九、综合收益总额231,047,524.863,953,625.6825,095,314.62180,309,996.17
归属于母公司股东的综合收益总额204,082,661.7645,289,018.5117,725,812.28135,930,998.7
归属于少数股东的综合收益总额26,964,863.0418,664,607.177,369,502.3444,378,997.47
公告日期2023-10-282023-08-192023-04-292023-03-25
审计意见(境内)标准无保留意见
TOP↑