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通达动力

(002576)

  

流通市值:23.67亿  总市值:24.14亿
流通股本:1.62亿   总股本:1.65亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,675,311,099.741,350,835,382.38939,980,587.97501,169,765.55
营业收入1,675,311,099.741,350,835,382.38939,980,587.97501,169,765.55
二、营业总成本1,582,394,219.011,250,393,651.99865,636,192.62464,150,523.1
营业成本1,436,518,170.871,143,754,145.41793,528,829.49424,103,892.99
税金及附加9,119,594.647,591,450.55,337,573.23,526,203.6
销售费用20,180,972.8113,075,513.869,209,128.064,062,730.25
管理费用64,462,015.7245,058,747.3231,551,702.416,313,073.07
研发费用56,669,749.8343,073,600.2729,235,701.2415,862,773.71
财务费用-4,556,284.86-2,159,805.37-3,226,741.77281,849.48
其中:利息费用1,526,245.331,124,220.39983,230.14761,898.9
其中:利息收入2,504,010.03778,070.97519,293.17435,380.17
加:公允价值变动收益123,611.11---
加:投资收益1,563,844.441,847,359.781,393,457.8255,000
资产处置收益-410,794.77266,760.011,042.26-
资产减值损失(新)-3,993,400.46-25,864,721.17-16,156,506.38-7,174,638.06
信用减值损失(新)4,168,262.661,967,237.21-1,175,759.34-2,711,217.54
其他收益6,098,124.982,212,522.651,332,159.61316,283.42
营业利润平衡项目0000
四、营业利润100,466,528.6980,870,888.8759,738,789.327,704,670.27
加:营业外收入11,526.1612,836.1411,526.1428,814.36
减:营业外支出339,010.151,065,500.5973,492.94206,799.39
利润总额平衡项目0000
五、利润总额100,139,044.779,818,224.5158,776,822.527,526,685.24
减:所得税费用12,367,001.846,376,044.573,689,323.732,154,914.44
六、净利润87,772,042.8673,442,179.9455,087,498.7725,371,770.8
持续经营净利润87,772,042.8673,442,179.9455,087,498.7725,371,770.8
归属于母公司股东的净利润88,010,593.4873,559,031.355,136,342.3925,460,215.67
少数股东损益-238,550.62-116,851.36-48,843.62-88,444.87
(一)基本每股收益0.530.450.330.15
(二)稀释每股收益0.530.450.330.15
九、综合收益总额87,772,042.8673,442,179.9455,087,498.7725,371,770.8
归属于母公司股东的综合收益总额88,010,593.4873,559,031.355,136,342.3925,460,215.67
归属于少数股东的综合收益总额-238,550.62-116,851.36-48,843.62-88,444.87
公告日期2024-03-292023-10-272023-08-252023-04-28
审计意见(境内)标准无保留意见
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