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紫光国微

(002049)

  

流通市值:556.91亿  总市值:557.01亿
流通股本:8.49亿   总股本:8.50亿

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5,642,441,929.63,734,540,180.31,540,705,013.17,119,905,165.64
营业收入5,642,441,929.63,734,540,180.31,540,705,013.17,119,905,165.64
二、营业总成本3,558,030,035.792,304,426,637.31984,000,986.974,368,659,536.4
营业成本2,041,339,749.551,316,364,091.11513,893,709.482,577,367,760.76
税金及附加53,201,714.136,186,566.9413,861,107.7272,036,462.75
销售费用230,817,241.22151,553,707.1678,189,222.06272,485,963.93
管理费用208,615,452.58139,916,688.9768,216,780.6239,550,507.53
研发费用1,044,664,369.43673,334,890.92308,773,460.371,210,761,663.04
财务费用-20,608,491.09-12,929,307.791,066,706.74-3,542,821.61
其中:利息费用52,503,355.9334,193,157.9817,086,756.4269,298,627.32
其中:利息收入72,146,146.6250,184,727.5924,715,516.3862,591,252.66
加:公允价值变动收益14,231,177.7914,231,177.7914,231,177.79-10,080,000
加:投资收益53,121,169.7641,673,034.5845,190,928.1781,124,939.54
资产处置收益180,826.38104,588.89106,530.59555,249.93
资产减值损失(新)-35,966,042.39-32,741,682.99-2,838,590.83-56,993,585.64
信用减值损失(新)-28,949,387.01-8,257,978.642,148,672.713,876,771.2
其他收益94,990,486.4659,936,828.4423,832,183.4102,195,923.91
营业利润平衡项目0000
四、营业利润2,182,020,124.81,505,059,511.06639,374,927.952,881,924,928.18
加:营业外收入1,451,954.68164,094.62179,320.17487,559.96
减:营业外支出1,250,231.81568,808.5526,287.71965,644.14
利润总额平衡项目0000
五、利润总额2,182,221,847.671,504,654,797.13639,527,960.412,881,446,844
减:所得税费用150,400,673.4111,464,717.5659,374,356.09241,034,757.88
六、净利润2,031,821,174.271,393,190,079.57580,153,604.322,640,412,086.12
持续经营净利润2,031,821,174.271,393,190,079.57580,153,604.322,640,412,086.12
归属于母公司股东的净利润2,031,002,949.071,392,203,875.21583,817,553.642,631,891,288.93
少数股东损益818,225.2986,204.36-3,663,949.328,520,797.19
(一)基本每股收益2.41.640.693.1
(二)稀释每股收益2.391.640.693.09
八、其他综合收益7,716,093.129,366,551.82-3,329,214.621,100,798.94
归属于母公司股东的其他综合收益7,716,093.129,366,551.82-3,329,214.621,100,798.94
九、综合收益总额2,039,537,267.391,402,556,631.39576,824,389.722,661,512,885.06
归属于母公司股东的综合收益总额2,038,719,042.191,401,570,427.03580,488,339.042,652,992,087.87
归属于少数股东的综合收益总额818,225.2986,204.36-3,663,949.328,520,797.19
公告日期2023-10-282023-08-242023-04-252023-03-30
审计意见(境内)标准无保留意见
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