当前位置:首页 - 行情中心 - 露笑科技(002617) - 财务分析 - 利润表

露笑科技

(002617)

  

流通市值:103.27亿  总市值:105.00亿
流通股本:18.91亿   总股本:19.23亿

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2,083,987,807.371,304,463,430.62579,209,800.193,341,842,257.97
营业收入2,083,987,807.371,304,463,430.62579,209,800.193,341,842,257.97
二、营业总成本1,908,683,258.271,212,148,576.91551,160,670.633,408,317,181.28
营业成本1,607,752,088.021,007,499,774.86447,137,312.022,865,119,968.16
税金及附加11,336,638.027,725,956.072,632,676.512,764,669.32
销售费用7,110,319.434,629,006.452,293,824.2720,968,913.24
管理费用132,631,262.2790,155,389.0547,725,313.55193,280,089.77
研发费用62,380,224.8541,982,232.0118,803,234.35120,422,120.83
财务费用87,472,725.6860,156,218.4732,568,309.94195,761,419.96
其中:利息费用123,493,512.7677,807,893.0641,822,418.99218,158,240.88
其中:利息收入33,106,811.1116,767,421.019,471,597.1722,043,276.45
加:公允价值变动收益-458,000-266,000-141,500-3,983,693.76
加:投资收益24,260,987.923,606,864.1715,724,526.810,209,763.94
资产处置收益2,193,280.88127,242.93609,347.54-10,021,588.31
资产减值损失(新)377,358.49---50,685,292.65
信用减值损失(新)-9,277,746.69-14,910,974.97-5,078,166.65-146,313,208.39
其他收益3,811,468.952,677,368.921,218,608.3413,905,485.51
营业利润平衡项目0000
四、营业利润196,211,898.63103,549,354.7640,381,945.59-253,363,456.97
加:营业外收入790,495.6597,518.1585,006.562,767,617.33
减:营业外支出443,809.23182,965.38113,111.8411,065,719.27
利润总额平衡项目0000
五、利润总额196,558,585.05103,463,907.5340,353,840.31-261,661,558.91
减:所得税费用34,138,325.263,342,451.45969,110.1418,706,017.78
六、净利润162,420,259.79100,121,456.0839,384,730.17-280,367,576.69
持续经营净利润162,420,259.79100,121,456.0839,384,730.17-280,367,576.69
归属于母公司股东的净利润188,680,574.25111,283,698.2945,039,501.79-255,813,869.48
少数股东损益-26,260,314.46-11,162,242.21-5,654,771.62-24,553,707.21
(一)基本每股收益0.10.060.02-0.15
(二)稀释每股收益0.10.060.02-0.15
八、其他综合收益----22,070,000
归属于母公司股东的其他综合收益----22,070,000
九、综合收益总额162,420,259.79100,121,456.0839,384,730.17-302,437,576.69
归属于母公司股东的综合收益总额188,680,574.25111,283,698.2945,039,501.79-277,883,869.48
归属于少数股东的综合收益总额-26,260,314.46-11,162,242.21-5,654,771.62-24,553,707.21
公告日期2023-10-312023-08-242023-04-292023-03-31
审计意见(境内)标准无保留意见
TOP↑