当前位置:首页 - 行情中心 - 佳隆股份(002495) - 财务分析 - 利润表

佳隆股份

(002495)

  

流通市值:16.28亿  总市值:21.33亿
流通股本:7.14亿   总股本:9.36亿

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203,576,970.31146,387,603.1868,283,570.46207,599,557.31
营业收入203,576,970.31146,387,603.1868,283,570.46207,599,557.31
二、营业总成本199,374,054.53140,587,904.7868,014,135.04218,685,789.98
营业成本152,229,176.82110,466,375.1154,492,162.34155,577,104.72
税金及附加5,731,991.433,996,216.852,113,418.647,387,681.37
销售费用5,344,400.962,963,996.93624,908.257,067,414.27
管理费用30,570,327.1620,433,824.549,514,373.5242,090,378.7
研发费用7,819,728.444,694,421.041,656,869.6610,461,146.75
财务费用-2,321,570.28-1,966,929.69-387,597.37-3,897,935.83
其中:利息费用1,701.871,277.4-3,182
其中:利息收入2,321,637.951,972,209.89391,141.833,908,068.74
加:公允价值变动收益-35,474,900---49,666,000
加:投资收益---953,594.07
资产处置收益-682,906.7-134,705-134,705-391,931.9
资产减值损失(新)----2,605,104.67
信用减值损失(新)-1,456,106.74-1,235,222.1-1,528,637.59-980,852.55
其他收益1,419,582.091,246,144.82232,707.551,399,036.78
营业利润平衡项目0000
四、营业利润-31,991,415.575,675,916.12-1,161,199.62-62,377,490.94
加:营业外收入342,827.29349,926.650.26166,898.64
减:营业外支出326,929.5662,952.1460,782.24102,348.01
利润总额平衡项目0000
五、利润总额-31,975,517.845,962,890.63-1,221,981.6-62,312,940.31
减:所得税费用-3,834,143.481,565,588.59327,456.44-7,543,156.45
六、净利润-28,141,374.364,397,302.04-1,549,438.04-54,769,783.86
持续经营净利润-28,141,374.364,397,302.04-1,549,438.04-54,769,783.86
归属于母公司股东的净利润-28,141,374.364,397,302.04-1,549,438.04-54,769,783.86
(一)基本每股收益-0.0300-0.06
(二)稀释每股收益-0.0300-0.06
九、综合收益总额-28,141,374.364,397,302.04-1,549,438.04-54,769,783.86
归属于母公司股东的综合收益总额-28,141,374.364,397,302.04-1,549,438.04-54,769,783.86
公告日期2023-10-272023-08-282023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑