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尤夫股份

(002427)

  

流通市值:37.70亿  总市值:37.74亿
流通股本:9.84亿   总股本:9.85亿

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1,988,511,720.611,344,122,034.66664,730,538.222,447,100,975.84
营业收入1,988,511,720.611,344,122,034.66664,730,538.222,447,100,975.84
二、营业总成本2,042,336,719.011,377,785,128.12682,685,426.993,241,666,698.5
营业成本1,895,989,793.411,295,819,727.5642,429,761.622,480,022,732.15
税金及附加5,677,446.411,869,000.7-751,949.7222,245,353.11
销售费用11,436,782.967,676,951.074,360,529.7322,910,986.26
管理费用40,461,348.8526,123,527.6411,004,485.81172,499,975.1
研发费用71,951,661.1838,550,374.4815,186,359.5389,505,234.2
财务费用16,819,686.27,745,546.7310,456,240.02454,482,417.68
其中:利息费用22,156,694.3512,026,378.756,223,850.89462,950,944.18
其中:利息收入2,188,907.29693,265.8636,842.52185,962.58
加:投资收益---1,065,678,312.13
资产处置收益6,920,603.26,920,603.27,551,518.7-6,738,180.15
资产减值损失(新)9,317,016.242,191,910.022,191,768.8-77,414,664.18
信用减值损失(新)5,400,035.45-607,124.3-809,921.99-20,704,655.42
其他收益5,713,580.55,333,517.93637,915.752,239,309,099.78
营业利润平衡项目0000
四、营业利润-26,473,763.01-19,824,186.61-8,383,607.512,405,564,189.5
加:营业外收入279,121.04278,170.331,751.3110,890,577.63
减:营业外支出228,741.02134,830.8128,100.291,919,691,393.45
利润总额平衡项目0000
五、利润总额-26,423,382.99-19,680,847.08-8,509,956.49496,763,373.68
减:所得税费用3,069,905.12653,894.16180,289.51-21,429,752.99
六、净利润-29,493,288.11-20,334,741.24-8,690,246518,193,126.67
持续经营净利润-29,493,288.11-20,334,741.24-8,690,246518,193,126.67
归属于母公司股东的净利润-29,404,786.51-20,305,707.83-8,696,401.21517,281,561.84
少数股东损益-88,501.6-29,033.416,155.21911,564.83
(一)基本每股收益-0.03-0.02-0.010.52
(二)稀释每股收益-0.03-0.02-0.010.52
九、综合收益总额-29,493,288.11-20,334,741.24-8,690,246518,193,126.67
归属于母公司股东的综合收益总额-29,404,786.51-20,305,707.83-8,696,401.21517,281,561.84
归属于少数股东的综合收益总额-88,501.6-29,033.416,155.21911,564.83
公告日期2023-10-312023-08-222023-04-202023-04-20
审计意见(境内)标准无保留意见
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