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齐心集团

(002301)

  

流通市值:41.79亿  总市值:41.98亿
流通股本:7.18亿   总股本:7.21亿

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7,759,736,253.94,453,070,425.41,910,731,292.088,629,139,382.22
营业收入7,759,736,253.94,453,070,425.41,910,731,292.088,629,139,382.22
二、营业总成本7,573,461,345.384,347,132,764.521,867,675,662.988,434,206,577.43
营业成本7,085,196,656.994,047,135,204.831,716,628,837.777,760,097,812.94
税金及附加16,719,408.110,082,711.955,201,401.5250,944,255.15
销售费用329,215,012.74209,015,909.59101,889,322.44467,052,987.69
管理费用133,087,872.8376,099,598.9936,462,561.75179,210,242.98
研发费用47,947,422.6934,428,956.8920,537,535.8974,475,386.72
财务费用-38,705,027.97-29,629,617.73-13,043,996.39-97,574,108.05
其中:利息费用42,308,806.7229,896,585.5911,541,271.8860,542,581.09
其中:利息收入75,808,947.1848,984,274.829,080,820.1880,722,541.67
加:公允价值变动收益-9,004,468.32-9,162,755.931,762,461.39-21,814,284.97
加:投资收益1,328,171.42752,207.84--47,875,353.04
资产处置收益116,295.9262,765.67-22,659.67432,650.05
资产减值损失(新)-394,844.63-394,844.63--7,451,159.79
信用减值损失(新)-4,956,588.98-4,956,588.98--49,059,948.39
其他收益2,861,942.978,784,521.223,347,955.9562,212,614.93
营业利润平衡项目0000
四、营业利润176,225,416.9101,022,966.0748,143,386.77131,377,323.58
加:营业外收入1,643,195.91,197,512.69348,103.23,492,562.87
减:营业外支出1,895,749.861,308,143.85616,422.8610,096,415.03
利润总额平衡项目0000
五、利润总额175,972,862.94100,912,334.9147,875,067.11124,773,471.42
减:所得税费用35,334,331.3926,073,048.156,264,644.424,098,677.78
六、净利润140,638,531.5574,839,286.7641,610,422.69120,674,793.64
持续经营净利润140,638,531.5574,839,286.7641,610,422.69120,674,793.64
归属于母公司股东的净利润148,345,801.5280,607,027.8344,545,471.35126,687,367.25
少数股东损益-7,707,269.97-5,767,741.07-2,935,048.66-6,012,573.61
(一)基本每股收益0.210.110.060.17
(二)稀释每股收益0.210.110.060.17
八、其他综合收益10,596,559.8613,296,285.42-5,362,318.52-57,256,336.56
归属于母公司股东的其他综合收益10,596,559.8613,296,285.42-5,362,318.52-57,255,517.59
九、综合收益总额151,235,091.4188,135,572.1836,248,104.1763,418,457.08
归属于母公司股东的综合收益总额158,942,361.3893,903,313.2539,183,152.8369,431,849.66
归属于少数股东的综合收益总额-7,707,269.97-5,767,741.07-2,935,048.66-6,013,392.58
公告日期2023-10-282023-08-192023-04-222023-04-22
审计意见(境内)标准无保留意见
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