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公元股份

(002641)

  

流通市值:59.96亿  总市值:65.02亿
流通股本:11.33亿   总股本:12.29亿

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5,520,786,285.53,641,428,228.431,595,124,398.67,978,516,444.18
营业收入5,520,786,285.53,641,428,228.431,595,124,398.67,978,516,444.18
二、营业总成本5,088,680,556.763,338,868,835.451,508,765,197.767,545,183,575.98
营业成本4,291,638,870.052,835,478,030.891,278,197,913.476,516,934,418.66
税金及附加42,072,632.6326,760,953.4811,282,792.648,988,663.22
销售费用264,390,873.74169,822,368.0472,501,393.18346,698,385.58
管理费用319,976,722.87201,917,183.8295,117,077.17439,263,684.93
研发费用189,456,857.61125,734,312.0753,127,340.06240,203,627.92
财务费用-18,855,400.14-20,844,012.85-1,461,318.72-46,905,204.33
其中:利息费用6,020,690.973,938,364.231,289,566.717,277,162.43
其中:利息收入32,980,304.9122,825,881.2810,940,575.4225,968,887.44
加:公允价值变动收益-299,721.35-737,669.65145,502.86-464,436.5
加:投资收益-10,266,909.15-5,274,431.97-3,280,951.47-12,520,788.7
资产处置收益-678,046.02-623,300.92-174,071.62-7,686,516.22
资产减值损失(新)-8,747,693.98-9,494,408.4--39,625,168.2
信用减值损失(新)-117,952,585.57-109,506,146.087,673,247.29-345,102,001.79
其他收益31,379,212.1319,695,277.266,009,462.741,375,394.8
营业利润平衡项目0000
四、营业利润325,539,984.8196,618,713.2296,732,390.669,309,351.59
加:营业外收入3,792,093.723,143,917.05422,951.224,284,379.82
减:营业外支出1,320,001.36977,634.06322,042.353,696,427.13
利润总额平衡项目0000
五、利润总额328,012,077.16198,784,996.2196,833,299.4769,897,304.28
减:所得税费用37,469,006.8718,109,447.8716,249,247.74-14,034,620.62
六、净利润290,543,070.29180,675,548.3480,584,051.7383,931,924.9
持续经营净利润290,543,070.29180,675,548.3480,584,051.7383,931,924.9
归属于母公司股东的净利润278,318,499.34170,578,249.7376,839,945.6481,371,803.03
少数股东损益12,224,570.9510,097,298.613,744,106.092,560,121.87
(一)基本每股收益0.230.140.060.07
(二)稀释每股收益0.230.140.060.07
八、其他综合收益-14,387,603.19-20,863,581.7-40,396.3811,861,822.87
归属于母公司股东的其他综合收益-14,326,082.31-19,462,979.92355,666.3111,923,227.67
九、综合收益总额276,155,467.1159,811,966.6480,543,655.3595,793,747.77
归属于母公司股东的综合收益总额263,992,417.03151,115,269.8177,195,611.9593,295,030.7
归属于少数股东的综合收益总额12,163,050.078,696,696.833,348,043.42,498,717.07
公告日期2023-10-252023-08-242023-04-222023-03-31
审计意见(境内)标准无保留意见
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