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川大智胜

(002253)

  

流通市值:27.03亿  总市值:29.33亿
流通股本:2.08亿   总股本:2.26亿

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120,120,998.3279,643,223.9536,692,670.35245,882,778.55
营业收入120,120,998.3279,643,223.9536,692,670.35245,882,778.55
二、营业总成本152,146,956.6194,141,907.5836,583,802.47299,439,936.89
营业成本92,068,122.7156,655,190.6324,723,579.73209,362,549.66
税金及附加953,656.55903,611.5621,040.162,286,716.84
销售费用13,713,715.049,019,774.54,103,308.0615,244,109.01
管理费用13,481,520.418,652,971.533,937,951.5222,992,456.36
研发费用28,830,784.4716,865,449.092,916,925.6445,816,412.87
财务费用3,099,157.432,044,910.27880,997.363,737,692.15
其中:利息费用3,843,803.712,500,166.71,118,188.834,760,542.6
其中:利息收入811,020.54475,932.49264,388.821,063,022.48
加:投资收益-4,202,134.83-2,489,218.48-1,161,264.1-1,614,629.31
资产处置收益21,119.9421,119.941,549.14-8,890.15
资产减值损失(新)-109,607.1-68,695.31155,088.96-4,008,512.21
信用减值损失(新)-4,446,514.9-4,066,994.44-605,297.04-24,140,071.22
其他收益9,073,729.276,012,571.242,803,338.5912,505,427.37
营业利润平衡项目0000
四、营业利润-31,689,365.91-15,089,900.681,302,283.43-70,823,833.86
加:营业外收入82,099.5182,099.5199,583.133,376,930.42
减:营业外支出49,524.3423,728.28-549,432.9
利润总额平衡项目0000
五、利润总额-31,656,790.74-15,031,529.451,401,866.56-67,996,336.34
减:所得税费用-3,684,446.32-2,235,557.86283,735.35-6,810,434.91
六、净利润-27,972,344.42-12,795,971.591,118,131.21-61,185,901.43
持续经营净利润-27,972,344.42-12,795,971.591,118,131.21-61,185,901.43
归属于母公司股东的净利润-25,750,461.91-11,695,132.331,459,484.58-57,937,836.45
少数股东损益-2,221,882.51-1,100,839.26-341,353.37-3,248,064.98
(一)基本每股收益-0.11-0.050.01-0.26
(二)稀释每股收益-0.11-0.050.01-0.26
八、其他综合收益---164,974.88
归属于母公司股东的其他综合收益---164,974.88
九、综合收益总额-27,972,344.42-12,795,971.591,118,131.21-61,020,926.55
归属于母公司股东的综合收益总额-25,750,461.91-11,695,132.331,459,484.58-57,772,861.57
归属于少数股东的综合收益总额-2,221,882.51-1,100,839.26-341,353.37-3,248,064.98
公告日期2023-10-282023-08-302023-04-282023-03-25
审计意见(境内)标准无保留意见
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