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顺络电子

(002138)

  

流通市值:201.84亿  总市值:215.13亿
流通股本:7.57亿   总股本:8.06亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入5,040,423,672.033,675,924,435.362,331,527,505.411,024,675,233.07
营业收入5,040,423,672.033,675,924,435.362,331,527,505.411,024,675,233.07
二、营业总成本4,176,412,856.373,025,420,566.571,954,857,200.02890,674,725.42
营业成本3,258,710,582.282,398,534,381.151,541,725,912.04694,918,732.03
税金及附加72,704,096.3347,261,444.6230,479,391.7912,202,607.58
销售费用106,374,649.5166,441,242.7147,344,218.9320,829,672.75
管理费用281,673,167.02184,861,514.39122,311,402.5154,540,523.49
研发费用383,756,837.09279,065,105.19186,775,964.7489,516,431.54
财务费用73,193,524.1449,256,878.5126,220,310.0118,666,758.03
其中:利息费用86,933,964.2362,293,99740,969,016.3418,838,216.93
其中:利息收入3,622,187.212,641,314.731,916,677.961,233,789.67
加:公允价值变动收益--18,013.98-18,013.98-
加:投资收益-4,510,225.83-4,936,962.11-4,272,032.77-3,106,750.05
资产处置收益5,932,311.145,369,059.445,631,845.483,477,851.81
资产减值损失(新)-85,539,923.29-13,682,359.08-11,442,018.08-26,673,697.12
信用减值损失(新)-16,969,768.46-20,131,668.47-18,808,063.76-6,684.26
其他收益81,452,784.3738,718,793.9625,927,299.0122,995,679.13
营业利润平衡项目0000
四、营业利润844,375,993.59655,822,718.55373,689,321.29130,686,907.16
加:营业外收入2,055,887.25118,754.43118,754.4328,754.43
减:营业外支出6,671,629.235,679,999.212,657,675.612,479,707.47
利润总额平衡项目0000
五、利润总额839,760,251.61650,261,473.77371,150,400.11128,235,954.12
减:所得税费用99,731,426.66102,087,715.4671,053,977.4427,715,665.51
六、净利润740,028,824.95548,173,758.31300,096,422.67100,520,288.61
持续经营净利润740,028,824.95548,173,758.31300,096,422.67100,520,288.61
归属于母公司股东的净利润640,529,897.5477,441,735.09255,872,525.9280,545,761.9
少数股东损益99,498,927.4570,732,023.2244,223,896.7519,974,526.71
(一)基本每股收益0.810.60.320.1
(二)稀释每股收益0.810.60.320.1
八、其他综合收益352,806.26-399,797.94-469,576.88243,392.62
归属于母公司股东的其他综合收益352,806.26-399,797.94-469,576.88243,392.62
九、综合收益总额740,381,631.21547,773,960.37299,626,845.79100,763,681.23
归属于母公司股东的综合收益总额640,882,703.76477,041,937.15255,402,949.0480,789,154.52
归属于少数股东的综合收益总额99,498,927.4570,732,023.2244,223,896.7519,974,526.71
公告日期2024-02-292023-10-212023-07-282023-04-22
审计意见(境内)标准无保留意见
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