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卓翼科技

(002369)

  

流通市值:27.12亿  总市值:27.16亿
流通股本:5.66亿   总股本:5.67亿

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1,386,523,035.17897,865,260.44445,229,161.461,925,495,825.44
营业收入1,386,523,035.17897,865,260.44445,229,161.461,925,495,825.44
二、营业总成本1,632,841,937.521,061,437,368.28516,538,634.842,169,631,414
营业成本1,441,014,078.5932,540,854.31456,184,973.781,885,789,052.11
税金及附加8,155,512.475,814,291.523,557,606.4919,637,459.38
销售费用9,327,780.915,952,043.513,124,292.0513,742,952.55
管理费用111,298,357.8775,857,489.4532,705,405.18161,456,673.47
研发费用35,164,786.4222,854,537.5911,525,044.1350,769,226.27
财务费用27,881,421.3518,418,151.99,441,313.2138,236,050.22
其中:利息费用2,884,466.122,120,515.551,055,261.678,073,912.45
其中:利息收入4,284,107.022,754,062.31,188,443.792,492,643.9
加:公允价值变动收益6,300,0006,300,00003,663,000
加:投资收益945,000-055,627,944.67
资产处置收益1,209,248.741,209,248.741,182,9302,404,555.29
资产减值损失(新)-13,647,082.21-11,044,601.33-5,411,987.21-57,706,961.67
信用减值损失(新)767,044.62806,826.91-115,551.58-1,026,482.71
其他收益15,505,110.639,776,350.44,810,961.1872,006,433.24
营业利润平衡项目0000
四、营业利润-235,239,580.57-156,524,283.12-70,843,120.99-169,167,099.74
加:营业外收入4,668,241.34373,574.5114,353.275,659,003.02
减:营业外支出2,426,403.62,047,503.621,076,852.317,402,269.84
利润总额平衡项目0000
五、利润总额-232,997,742.83-158,198,212.23-71,905,620.02-180,910,366.56
减:所得税费用-44,008,793.41-30,445,475.38-13,080,949.9-49,771,705.25
六、净利润-188,988,949.42-127,752,736.85-58,824,670.12-131,138,661.31
持续经营净利润-188,988,949.42-127,752,736.85-58,824,670.12-131,138,661.31
归属于母公司股东的净利润-188,988,949.42-127,752,736.85-58,824,670.12-131,138,661.31
(一)基本每股收益-0.33-0.23-0.1-0.23
(二)稀释每股收益-0.33-0.23-0.1-0.23
八、其他综合收益0000
归属于母公司股东的其他综合收益0000
九、综合收益总额-188,988,949.42-127,752,736.85-58,824,670.12-131,138,661.31
归属于母公司股东的综合收益总额-188,988,949.42-127,752,736.85-58,824,670.12-131,138,661.31
公告日期2023-10-272023-08-152023-04-282023-04-28
审计意见(境内)标准无保留意见
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