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赞宇科技

(002637)

  

流通市值:36.51亿  总市值:38.81亿
流通股本:4.42亿   总股本:4.70亿

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7,259,603,458.524,826,372,098.422,763,626,225.0711,235,257,553.61
营业收入7,259,603,458.524,826,372,098.422,763,626,225.0711,235,257,553.61
二、营业总成本7,152,851,092.34,803,267,761.152,731,117,386.4711,148,599,665.37
营业成本6,775,368,431.574,532,584,643.442,612,449,331.2910,660,957,470
税金及附加26,200,824.8417,248,688.268,688,576.9632,382,481.44
销售费用50,275,182.8531,055,836.7617,724,909.4466,798,934.91
管理费用163,263,915.76109,271,205.0539,756,622.65191,280,978.04
研发费用89,002,440.8857,749,410.8628,087,373.72128,387,316.33
财务费用48,740,296.455,357,976.7824,410,572.4168,792,484.65
其中:利息费用49,239,203.0833,176,468.8616,612,705.1889,095,157.65
其中:利息收入15,164,693.271,940,378.62970,265.634,609,387.69
加:公允价值变动收益-22,700--8,400
加:投资收益-26,079,857.34-8,383,668.13-2,749,173.2-28,909,771.9
资产处置收益-968,125.09-607,409.89-13,707,266.12
资产减值损失(新)----100,836,199.66
信用减值损失(新)3,816,232.247,210,705.13-8,713,211.53-52,404,756.44
其他收益22,442,084.2318,132,383.5813,634,713.4335,720,765.81
营业利润平衡项目0000
四、营业利润105,940,000.2639,456,347.9634,681,167.3-46,056,407.83
加:营业外收入503,215.56182,809.07103,349.31,067,069.54
减:营业外支出800,742.43463,835.96278,701.212,147,831.74
利润总额平衡项目0000
五、利润总额105,642,473.3939,175,321.0734,505,815.39-47,137,170.03
减:所得税费用33,005,848.0624,652,679.317,828,329.3685,706,257.25
六、净利润72,636,625.3314,522,641.7716,677,486.03-132,843,427.28
持续经营净利润72,636,625.3314,522,641.7716,677,486.03-132,843,427.28
归属于母公司股东的净利润115,037,164.9144,409,361.4122,620,537.1-69,872,915.31
少数股东损益-42,400,539.58-29,886,719.64-5,943,051.07-62,970,511.97
(一)基本每股收益0.250.10.05-0.15
(二)稀释每股收益0.250.10.05-0.15
八、其他综合收益83,242,720.1134,794,359.5741,420,299.39-4,884,606.62
归属于母公司股东的其他综合收益83,242,720.1134,794,359.5741,420,299.39-4,884,606.62
九、综合收益总额155,879,345.43149,317,001.3458,097,785.42-137,728,033.9
归属于母公司股东的综合收益总额198,279,885.01179,203,720.9864,040,836.49-74,757,521.93
归属于少数股东的综合收益总额-42,400,539.58-29,886,719.64-5,943,051.07-62,970,511.97
公告日期2023-10-262023-08-162023-04-282023-04-26
审计意见(境内)标准无保留意见
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