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胜利精密

(002426)

  

流通市值:60.18亿  总市值:65.73亿
流通股本:31.51亿   总股本:34.42亿

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2,423,473,911.071,507,402,188.77775,937,623.834,122,823,532.14
营业收入2,423,473,911.071,507,402,188.77775,937,623.834,122,823,532.14
二、营业总成本2,536,922,0691,593,117,387.6836,067,726.764,191,073,765.59
营业成本2,166,835,977.661,360,978,247.79685,820,624.213,770,921,044.83
税金及附加24,263,011.2114,281,050.536,268,704.9533,355,560.2
销售费用28,489,510.8716,957,572.458,285,674.9734,486,367.57
管理费用163,648,450.36113,070,781.156,649,187228,094,805.76
研发费用133,246,414.4896,324,687.2947,115,260.62203,028,924.4
财务费用20,438,704.42-8,494,951.5631,928,275.01-78,812,937.17
其中:利息费用79,651,377.3152,813,261.2626,159,720.71119,450,640.25
其中:利息收入29,466,563.1222,205,933.3813,169,890.5978,856,675.46
加:公允价值变动收益----239,027,788.08
加:投资收益3,253,425.963,037,207.972,104,523.413,100,332.6
资产处置收益-976,100.5625,439.743,892.95105,590,192.39
资产减值损失(新)-49,014,891.4-26,396,001.39-8,605,342.1-115,083,442.92
信用减值损失(新)-12,694,249-6,527,351.15-1,606,191.88-48,254,723.86
其他收益17,872,320.3314,087,786.773,148,388.4924,961,019.58
营业利润平衡项目0000
四、营业利润-155,007,652.6-101,488,116.89-65,084,832.06-336,964,643.74
加:营业外收入6,952,338.893,462,539.371,496,107.4155,936,172.79
减:营业外支出13,179,101.685,483,413.128,552,093.2326,278,787.7
利润总额平衡项目0000
五、利润总额-161,234,415.39-103,508,990.64-72,140,817.88-307,307,258.65
减:所得税费用-13,757,860.99-5,551,786.684,724,119.68-58,251,928.3
六、净利润-147,476,554.4-97,957,203.96-76,864,937.56-249,055,330.35
持续经营净利润-147,476,554.4-97,957,203.96-76,864,937.56-249,055,330.35
归属于母公司股东的净利润-147,692,625.34-97,926,413.81-76,835,654.3-248,599,525.68
少数股东损益216,070.94-30,790.15-29,283.26-455,804.67
(一)基本每股收益-0.04-0.03-0.02-0.07
(二)稀释每股收益-0.04-0.03-0.02-0.07
八、其他综合收益-8,963,354.07-979,167.938,094,639.46-32,620,746.03
归属于母公司股东的其他综合收益-8,963,354.07-979,167.938,094,639.46-32,620,746.03
九、综合收益总额-156,439,908.47-98,936,371.89-68,770,298.1-281,676,076.38
归属于母公司股东的综合收益总额-156,655,979.41-98,905,581.74-68,741,014.84-281,220,271.71
归属于少数股东的综合收益总额216,070.94-30,790.15-29,283.26-455,804.67
公告日期2023-10-272023-08-182023-04-292023-04-12
审计意见(境内)标准无保留意见
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