当前位置:首页 - 行情中心 - 力合科创(002243) - 财务分析 - 利润表

力合科创

(002243)

  

流通市值:80.47亿  总市值:81.47亿
流通股本:11.96亿   总股本:12.11亿

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2,515,807,672.541,757,978,367.231,125,089,473.96561,737,009.32
营业收入2,515,807,672.541,757,978,367.231,125,089,473.96561,737,009.32
二、营业总成本2,640,315,100.451,868,677,277.241,213,050,260.69594,945,185.57
营业成本1,888,268,232.11,351,121,807.99860,988,107.96423,003,419.84
税金及附加52,929,037.1936,017,850.5824,628,750.7211,462,596.16
销售费用114,949,773.6476,480,368.0453,208,95325,668,809.03
管理费用291,488,097.75192,968,468.05132,848,927.0159,757,325.42
研发费用147,736,323.4103,349,135.4368,672,040.9133,861,187.57
财务费用144,943,636.37108,739,647.1572,703,481.0941,191,847.55
其中:利息费用164,766,670.96121,506,758.4483,329,599.2143,361,702.83
其中:利息收入19,699,701.1411,503,132.118,697,970.154,400,535.46
加:公允价值变动收益149,338,347.97167,152,138.59100,410,939.5156,883,283.45
加:投资收益220,711,860.93222,948,754.52205,111,625.626,526,756.76
资产处置收益148,805.53-834,095.38-627,064.91-735,986.15
资产减值损失(新)-16,194,690.08324,859.92-646,991.01-1,032,344.11
信用减值损失(新)-3,285,980.979,503,201.588,127,292.419,635.5
其他收益101,347,967.6258,906,156.8746,346,155.0219,221,931.24
营业利润平衡项目0000
四、营业利润327,558,883.09347,302,106.09270,761,169.8867,675,100.44
加:营业外收入3,330,633.361,780,820.72935,248.2211,940.75
减:营业外支出2,229,341.4682,406.83396,590.55205,882.2
利润总额平衡项目0000
五、利润总额328,660,175.05348,400,519.98271,299,827.5367,681,158.99
减:所得税费用28,018,365.8634,382,617.9732,877,824.597,667,800.97
六、净利润300,641,809.19314,017,902.01238,422,002.9460,013,358.02
持续经营净利润300,641,809.19314,017,902.01238,422,002.9460,013,358.02
归属于母公司股东的净利润329,092,282.55290,231,993.48223,364,731.1750,179,113.31
少数股东损益-28,450,473.3623,785,908.5315,057,271.779,834,244.71
(一)基本每股收益0.270.240.180.04
(二)稀释每股收益0.270.240.180.04
八、其他综合收益-3,531,252.714,020,713.274,957,327.64-2,219,841.6
归属于母公司股东的其他综合收益-3,531,252.714,020,713.274,957,327.64-2,219,841.6
九、综合收益总额297,110,556.48318,038,615.28243,379,330.5857,793,516.42
归属于母公司股东的综合收益总额325,561,029.84294,252,706.75228,322,058.8147,959,271.71
归属于少数股东的综合收益总额-28,450,473.3623,785,908.5315,057,271.779,834,244.71
公告日期2024-03-272023-10-252023-08-252023-04-26
审计意见(境内)标准无保留意见
TOP↑