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浔兴股份

(002098)

  

流通市值:20.37亿  总市值:20.37亿
流通股本:3.58亿   总股本:3.58亿

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1,439,259,251.22917,358,713.49389,164,160.582,112,445,452.32
营业收入1,439,259,251.22917,358,713.49389,164,160.582,112,445,452.32
二、营业总成本1,330,752,224.73848,882,263.15374,434,670.492,010,047,354.24
营业成本925,153,744.54590,975,962.63254,221,423.821,470,379,748.66
税金及附加12,565,768.888,555,851.533,725,088.2416,648,124.87
销售费用224,892,786.78141,279,767.8466,103,204.1288,745,256.47
管理费用85,880,238.3554,501,830.5223,723,186.16145,892,998.4
研发费用72,984,631.3147,724,926.9820,510,803.0376,458,707.34
财务费用9,275,054.875,843,923.656,150,965.1411,922,518.5
其中:利息费用9,225,990.436,529,648.093,353,773.5621,970,906.01
其中:利息收入1,748,086.111,218,486.56570,317.243,069,142.59
加:公允价值变动收益-1,704,681.54-1,093,581.3728,266.41-17,599,632.11
加:投资收益745,890.37558,759.97115,325.85804,570.95
资产处置收益-2,429.73-0-1,583,805.21
资产减值损失(新)-606,340.71-478,827.55238,612.1-27,718,997.53
信用减值损失(新)-1,313,402.32-2,971,882.79808,328.32-6,484,797.33
其他收益5,168,956.763,361,612.792,237,732.4911,166,993.73
营业利润平衡项目0000
四、营业利润110,795,019.3267,852,531.3918,157,755.2660,982,430.58
加:营业外收入4,042,933.87705,757.74372,973.962,161,792.95
减:营业外支出3,356,4982,339,571.69905,633.066,242,627.68
利润总额平衡项目0000
五、利润总额111,481,455.1966,218,717.4417,625,096.1656,901,595.85
减:所得税费用11,710,423.346,282,736.56737,015.25-4,695,991.8
六、净利润99,771,031.8559,935,980.8816,888,080.9161,597,587.65
持续经营净利润99,771,031.8559,935,980.8816,888,080.9161,597,587.65
归属于母公司股东的净利润101,514,009.4760,964,846.6616,572,408.1381,595,756.45
少数股东损益-1,742,977.62-1,028,865.78315,672.78-19,998,168.8
(一)基本每股收益0.280.170.050.23
(二)稀释每股收益0.280.170.050.23
八、其他综合收益143,750.82-43.1194,457.66152,577.35
归属于母公司股东的其他综合收益100,722.47-25,609.78117,022165,586.95
九、综合收益总额99,914,782.6759,935,937.7817,082,538.5761,750,165
归属于母公司股东的综合收益总额101,614,731.9460,939,236.8816,689,430.1381,761,343.4
归属于少数股东的综合收益总额-1,699,949.27-1,003,299.1393,108.44-20,011,178.4
公告日期2023-10-272023-08-292023-04-272023-04-27
审计意见(境内)带强调事项段的无保留意见
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