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泰尔股份

(002347)

  

流通市值:25.36亿  总市值:25.94亿
流通股本:4.93亿   总股本:5.05亿

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805,460,344.93546,127,301.71280,168,309.981,082,824,792.32
营业收入805,460,344.93546,127,301.71280,168,309.981,082,824,792.32
二、营业总成本810,776,792.89539,525,753.14274,836,559.451,093,108,263.18
营业成本649,728,695.08431,462,109.7225,330,497.4889,792,941.7
税金及附加6,613,068.774,801,490.821,989,900.77,666,806.88
销售费用49,464,646.0533,377,905.2817,847,724.7664,047,906.54
管理费用61,164,038.4641,145,774.2119,908,039.2174,961,531.03
研发费用43,383,423.6629,188,067.319,351,089.0457,937,220.33
财务费用422,920.87-449,594.18409,308.34-1,298,143.3
其中:利息费用3,040,716.352,159,901.6958,891.895,340,409.53
其中:利息收入3,329,878.782,187,593.231,303,931.166,331,122.34
加:公允价值变动收益9,854,227.619,854,227.61--
加:投资收益8,340,054.51,971,465.322,344,514.8912,893,700.27
资产处置收益1,473,717.191,465,541.46-812.37994,670.37
资产减值损失(新)-5,604,511.27-2,508,935.01-506,253.68-38,870,225.8
信用减值损失(新)-13,550,829.45-11,099,840.78-4,153,514.82-22,660,220.48
其他收益9,448,696.984,499,077.71,321,067.4216,227,683.98
营业利润平衡项目0000
四、营业利润4,644,907.610,783,084.874,336,751.97-41,697,862.52
加:营业外收入61,564.138,359.86201.878,038,679.41
减:营业外支出825,815.89678,691.07568,000566,406.96
利润总额平衡项目0000
五、利润总额3,880,655.8410,112,753.663,768,953.84-34,225,590.07
减:所得税费用5,997,975.544,761,756.971,779,450.971,632,939.93
六、净利润-2,117,319.75,350,996.691,989,502.87-35,858,530
持续经营净利润-2,117,319.75,350,996.691,989,502.87-35,858,530
归属于母公司股东的净利润-4,477,581.434,041,184.912,668,836.96-38,533,387.67
少数股东损益2,360,261.731,309,811.78-679,334.092,674,857.67
(一)基本每股收益-0.010.010.01-0.08
(二)稀释每股收益-0.010.010.01-0.08
八、其他综合收益52,843.39119,562.9416,073.9947,579.35
归属于母公司股东的其他综合收益52,843.39119,562.9416,073.9947,579.35
九、综合收益总额-2,064,476.315,470,559.632,005,576.86-35,810,950.65
归属于母公司股东的综合收益总额-4,424,738.044,160,747.852,684,910.95-38,485,808.32
归属于少数股东的综合收益总额2,360,261.731,309,811.78-679,334.092,674,857.67
公告日期2023-10-262023-08-182023-04-252023-04-25
审计意见(境内)标准无保留意见
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