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亚太科技

(002540)

  

流通市值:51.26亿  总市值:74.26亿
流通股本:8.63亿   总股本:12.50亿

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4,892,148,543.843,020,189,094.641,489,607,891.156,728,930,481.58
营业收入4,892,148,543.843,020,189,094.641,489,607,891.156,728,930,481.58
利息收入0---
已赚保费0--0
手续费及佣金收入0--0
二、营业总成本4,494,733,699.622,790,128,353.491,392,515,939.296,244,965,819.76
营业成本4,167,759,007.232,583,663,609.811,271,139,801.585,785,224,100.05
利息支出0--0
手续费及佣金支出0--0
退保金0--0
赔付支出净额0--0
提取保险合同准备金净额0---
保单红利支出0--0
分保费用0--0
税金及附加22,274,627.8714,614,229.366,963,210.4228,459,487.04
销售费用30,764,967.5919,217,794.19,149,938.7725,702,885.24
管理费用113,408,158.9674,496,829.4854,229,780.28213,399,622.86
研发费用169,746,122.22109,319,238.0250,270,948.82225,516,172.67
财务费用-9,219,184.25-11,183,347.28762,259.42-33,336,448.1
其中:利息费用26,719,724.0914,906,829.043,317,521.242,244,053.1
其中:利息收入25,812,417.6516,157,183.575,210,493.211,355,210.88
加:公允价值变动收益3,588,829.094,904,310.095,771,291.33-17,236,108.61
加:投资收益10,539,549.887,423,208.533,737,981.6315,112,828.01
净敞口套期收益0--0
汇兑收益0--0
资产处置收益-405,518.58-340,506.4222,008.85289,947,155.22
资产减值损失(新)-125,227.66-1,719,418.4--4,584,342.16
信用减值损失(新)-7,632,876.946,085,434.2510,177,713.84-15,895,709.83
其他收益30,198,995.783,556,597.212,035,426.4715,702,307.87
营业利润平衡项目0000
四、营业利润433,578,595.79249,970,366.41118,836,373.98767,010,792.32
加:营业外收入1,260,966.66658,474.8922,619.864,278,755.89
减:营业外支出2,023,531.441,351,473.33865,291.066,239,959.47
利润总额平衡项目0000
五、利润总额432,816,031.01249,277,367.97117,993,702.78765,049,588.74
减:所得税费用37,318,056.9320,913,387.6113,922,680.390,220,295.01
六、净利润395,497,974.08228,363,980.36104,071,022.48674,829,293.73
持续经营净利润395,497,974.08228,363,980.36104,071,022.48674,829,293.73
终止经营净利润0--0
归属于母公司股东的净利润397,062,811.13229,151,945104,397,956.04676,127,891.93
少数股东损益-1,564,837.05-787,964.64-326,933.56-1,298,598.2
(一)基本每股收益0.320.190.080.55
(二)稀释每股收益0.310.190.080.55
八、其他综合收益189,923.56270,626.12-78,260.08537,099.1
归属于母公司股东的其他综合收益189,923.56270,626.12-78,260.08537,099.1
九、综合收益总额395,687,897.64228,634,606.48103,992,762.4675,366,392.83
归属于母公司股东的综合收益总额397,252,734.69229,422,571.12104,319,695.96676,664,991.03
归属于少数股东的综合收益总额-1,564,837.05-787,964.64-326,933.56-1,298,598.2
公告日期2023-10-282023-08-222023-04-252023-04-25
审计意见(境内)标准无保留意见
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