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大连电瓷

(002606)

  

流通市值:29.52亿  总市值:30.80亿
流通股本:4.21亿   总股本:4.39亿

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547,589,802.34370,337,260.05170,390,164.771,206,022,248.07
营业收入547,589,802.34370,337,260.05170,390,164.771,206,022,248.07
二、营业总成本532,828,918.6353,529,848.23157,109,131.241,007,039,070.95
营业成本401,043,076.67265,710,146.63114,094,278.81831,742,410.14
税金及附加8,361,804.345,688,564.832,847,131.7413,829,218.04
销售费用19,765,258.9212,680,839.295,648,810.9128,261,894.74
管理费用64,277,940.6843,864,360.2519,792,857.0781,649,546.86
研发费用41,081,030.6327,067,063.4612,820,670.0756,155,807.71
财务费用-1,700,192.64-1,481,126.231,905,382.64-4,599,806.54
其中:利息费用3,287,817.192,409,150.911,252,574.193,830,279.2
其中:利息收入4,557,078.142,435,000.86780,045.192,801,730.11
加:公允价值变动收益530,462.49-182,245.671,068,838.561,482,119.38
加:投资收益1,005,383.24991,417.09500,066.38541,792.28
资产处置收益2,714.931,101.79-231,925.45
资产减值损失(新)1,428,543.562,030,689.16884,136.26-5,527,098.4
信用减值损失(新)2,032,315.57665,516.665,769,561.5-216,811.6
其他收益18,287,776.3616,495,005.122,149,362.259,529,704.34
营业利润平衡项目0000
四、营业利润38,048,079.8936,808,895.9723,652,998.48205,024,808.57
加:营业外收入820,006.841.81-656,494.58
减:营业外支出749,444.4713,190.36,308.95342,957.5
利润总额平衡项目0000
五、利润总额38,118,642.3336,095,707.4823,646,689.53205,338,345.65
减:所得税费用542,013.33546,939.313,557,079.725,378,935
六、净利润37,576,62935,548,768.1720,089,609.83179,959,410.65
持续经营净利润37,576,62935,548,768.1720,089,609.83179,959,410.65
归属于母公司股东的净利润38,684,786.5336,431,889.820,734,320.16180,720,433.19
少数股东损益-1,108,157.53-883,121.63-644,710.33-761,022.54
(一)基本每股收益0.090.080.050.41
(二)稀释每股收益0.090.080.050.41
八、其他综合收益15,233,629.666,982,723.446,680,441.04-11,155,901.29
归属于母公司股东的其他综合收益15,233,629.666,982,723.446,680,441.04-11,155,901.29
九、综合收益总额52,810,258.6642,531,491.6126,770,050.87168,803,509.36
归属于母公司股东的综合收益总额53,918,416.1943,414,613.2427,414,761.2169,564,531.9
归属于少数股东的综合收益总额-1,108,157.53-883,121.63-644,710.33-761,022.54
公告日期2023-10-302023-08-152023-04-272023-04-27
审计意见(境内)标准无保留意见
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