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亚联发展

(002316)

  

流通市值:13.86亿  总市值:17.30亿
流通股本:3.15亿   总股本:3.93亿

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430,628,977.9349,462,848.64126,898,357.271,656,994,058.47
营业收入430,628,977.9349,462,848.64126,898,357.271,656,994,058.47
二、营业总成本437,785,741.19355,019,804.14131,455,491.481,657,796,376.27
营业成本388,961,595.66320,837,213.71113,638,967.351,364,819,873.84
税金及附加1,194,374.581,009,751.08601,469.743,004,374.02
销售费用15,337,919.449,993,716.54,819,605.1766,167,819.64
管理费用21,480,652.615,373,980.99,532,681.6130,332,775.08
研发费用9,065,361.566,239,560.352,397,038.5550,741,276.25
财务费用1,745,837.351,565,581.6465,729.0742,730,257.44
其中:利息费用1,995,626.81,415,867.26737,492.0344,015,470.01
其中:利息收入1,009,434.55325,534.83221,377.791,865,394.42
加:投资收益6,681,314.94-964,277.16-527,749.62-28,960,903.64
资产处置收益---3,529,209.51
资产减值损失(新)2,403,039.67-228,262.62-267,651.4-2,685,222.76
信用减值损失(新)-7,298,062.52-2,005,968.121,633,628.55-26,104,137.84
其他收益-26,240.33123,759.6712,084.797,748,889.31
营业利润平衡项目0000
四、营业利润-5,396,711.53-8,631,703.73-3,706,821.89-47,274,483.22
加:营业外收入2,226,355.9920,579.678,528.831,384,270.23
减:营业外支出505,898.06220,817184,193.498,239,793.36
利润总额平衡项目0000
五、利润总额-3,676,253.6-8,831,941.13-3,812,486.55-54,130,006.35
减:所得税费用1,642,561.811,323,986.211,327,868.2815,011,661.76
六、净利润-5,318,815.41-10,155,927.34-5,140,354.83-69,141,668.11
持续经营净利润-5,318,815.41-10,155,927.34-5,140,354.83-69,141,668.11
归属于母公司股东的净利润-6,276,344.04-10,360,913.54-4,917,509.89-91,570,936.51
少数股东损益957,528.63204,986.2-222,844.9422,429,268.4
(一)基本每股收益-0.02-0.03-0.01-0.23
(二)稀释每股收益-0.02-0.03-0.01-0.23
八、其他综合收益----48,829,926.09
归属于母公司股东的其他综合收益----38,004,731.48
九、综合收益总额-5,318,815.41-10,155,927.34-5,140,354.83-117,971,594.2
归属于母公司股东的综合收益总额-6,276,344.04-10,360,913.54-4,917,509.89-129,575,667.99
归属于少数股东的综合收益总额957,528.63204,986.2-222,844.9411,604,073.79
公告日期2023-10-312023-08-312023-04-252023-03-31
审计意见(境内)标准无保留意见
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