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勤上股份

(002638)

  

流通市值:31.25亿  总市值:33.55亿
流通股本:13.47亿   总股本:14.46亿

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245,061,006.01187,231,675.0888,929,676.19567,205,680.27
营业收入245,061,006.01187,231,675.0888,929,676.19567,205,680.27
二、营业总成本309,953,937.95218,576,351.62112,806,457.68612,099,378.21
营业成本224,313,747.73163,671,917.6681,068,809.16478,417,710.01
税金及附加2,018,355.521,383,133.93741,665.115,653,834.56
销售费用34,166,296.2416,900,931.6112,570,495.4361,131,282.78
管理费用57,980,783.0646,002,889.7917,133,385.24103,437,923.24
研发费用8,018,559.134,731,618.351,920,354.0216,736,118.15
财务费用-16,543,803.73-14,114,139.72-628,251.28-53,277,490.53
其中:利息费用225,498.63145,879.59-4,524,714.79
其中:利息收入5,538,011.771,896,997.98-10,437,528.52
加:公允价值变动收益158,813,401.55156,437,710.96154,738,632.612,570,795.44
加:投资收益4,594,491.73,015,238.14-724,928.02149,793,496.58
资产处置收益4,203,230.16--1,304,313.9
资产减值损失(新)-304,903.42-255,868.42--56,166,018.25
信用减值损失(新)-45,245,992.21-45,295,027.2149,035-28,867,435.46
其他收益2,111,763.231,962,706.6353,623.487,741,604.39
营业利润平衡项目0000
四、营业利润59,279,059.0784,520,083.56130,239,581.5831,483,058.66
加:营业外收入496,540.1276,059.8326,785.686,677,425.8
减:营业外支出739,551.16737,703.06504,1001,581,511.4
利润总额平衡项目0000
五、利润总额59,036,048.0184,058,440.33129,762,267.2636,578,973.06
减:所得税费用-2,663,096.21-2,663,096.212.13-6,840,075.72
六、净利润61,699,144.2286,721,536.54129,762,265.1343,419,048.78
持续经营净利润61,699,144.2286,721,536.54129,762,265.1350,479,895.62
终止经营净利润----7,060,846.84
归属于母公司股东的净利润61,709,487.5986,729,410.96129,766,897.7343,442,711.91
少数股东损益-10,343.37-7,874.42-4,632.6-23,663.13
(一)基本每股收益0.040.060.090.03
(二)稀释每股收益0.040.060.090.03
八、其他综合收益5,254,300.831,463,232.71-359,789.93-3,842,357.57
归属于母公司股东的其他综合收益5,254,300.831,463,232.71-359,789.93-3,842,357.57
九、综合收益总额66,953,445.0588,184,769.25129,402,475.239,576,691.21
归属于母公司股东的综合收益总额66,963,788.4288,192,643.67129,407,107.839,600,354.34
归属于少数股东的综合收益总额-10,343.37-7,874.42-4,632.6-23,663.13
公告日期2023-10-312023-07-292023-04-282023-04-28
审计意见(境内)带强调事项段的无保留意见
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