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精工科技

(002006)

  

流通市值:68.18亿  总市值:68.18亿
流通股本:4.55亿   总股本:4.55亿

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1,119,640,644.41818,864,714.24379,348,791.312,357,118,655.25
营业收入1,119,640,644.41818,864,714.24379,348,791.312,357,118,655.25
二、营业总成本974,298,568.07718,350,750.53317,421,459.921,985,297,609.57
营业成本785,091,670.16591,011,069.76256,709,399.191,709,347,085.52
税金及附加13,825,820.6910,537,581.66,599,930.7714,043,201.07
销售费用31,060,029.1222,948,216.9710,724,428.2942,733,405.07
管理费用86,926,780.3458,218,019.5328,209,751.3114,789,551.74
研发费用66,383,056.1143,034,926.0217,895,882.41108,347,598.21
财务费用-8,988,788.35-7,399,063.35-2,717,932.04-3,963,232.04
其中:利息费用2,713,005.271,965,515.891,160,504.18,508,766.99
其中:利息收入10,227,044.878,613,957.984,016,219.2712,996,336.46
加:投资收益483,675.95368,404.14372,531.41,564,960.98
资产处置收益---85,122.59
资产减值损失(新)-1,164,890.69-1,397,785.34-2,041,461.3-65,349,920.09
信用减值损失(新)-8,153,664.1-10,070,314.1-7,572,443.13-10,387,600.8
其他收益17,492,083.9216,272,353.011,695,521.4126,972,454.74
营业利润平衡项目0000
四、营业利润153,999,281.42105,686,621.4254,381,479.77324,706,063.1
加:营业外收入1,391,161.891,019,579.78238,009.49633,669.61
减:营业外支出89,269.9683,258.2856,332.31,023,641.16
利润总额平衡项目0000
五、利润总额155,301,173.35106,622,942.9254,563,156.96324,316,091.55
减:所得税费用12,467,710.329,377,799.435,197,021.7525,344,517.63
六、净利润142,833,463.0397,245,143.4949,366,135.21298,971,573.92
持续经营净利润142,833,463.0397,245,143.4949,366,135.21298,971,573.92
归属于母公司股东的净利润142,635,526.4197,099,342.1247,892,290.6293,312,861.41
少数股东损益197,936.62145,801.371,473,844.615,658,712.51
(一)基本每股收益0.310.210.110.64
(二)稀释每股收益0.310.210.110.64
九、综合收益总额142,833,463.0397,245,143.4949,366,135.21298,971,573.92
归属于母公司股东的综合收益总额142,635,526.4197,099,342.1247,892,290.6293,312,861.41
归属于少数股东的综合收益总额197,936.62145,801.371,473,844.615,658,712.51
公告日期2023-10-312023-08-252023-04-292023-04-21
审计意见(境内)标准无保留意见
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