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利君股份

(002651)

  

流通市值:34.49亿  总市值:63.04亿
流通股本:5.65亿   总股本:10.33亿

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869,928,511.87631,613,078.33260,042,397.811,019,929,815.58
营业收入869,928,511.87631,613,078.33260,042,397.811,019,929,815.58
二、营业总成本625,277,903.63427,501,724.84174,267,680.53777,228,418.95
营业成本507,513,012.4356,007,038.23140,718,026.46613,395,804.89
税金及附加10,162,005.518,319,756.032,011,762.3312,292,379.11
销售费用54,722,689.1427,640,080.2911,784,564.5945,802,739.62
管理费用52,995,087.0835,874,176.0616,405,729.1589,885,831.46
研发费用26,387,590.3518,476,237.538,464,786.1140,938,911.03
财务费用-26,502,480.85-18,815,563.3-5,117,188.11-25,087,247.16
其中:利息费用571,025.84556,745.29-6,924,530.95624,246.13
其中:利息收入24,554,757.215,533,176.786,128,534.9123,902,739.64
加:投资收益1,480,363.391,480,363.39613,651.11,730,545.76
资产处置收益54,503.89-268,143.89-440,420.4-474,635.5
资产减值损失(新)-1,074,093.64-347,702.04-151,580.222,673,022.06
信用减值损失(新)3,863,238.43-425,733.494,327,236.64-4,558,272.98
其他收益20,449,894.8913,503,634.516,655,925.348,581,593.79
营业利润平衡项目0000
四、营业利润269,424,515.2218,053,771.9796,779,529.74250,653,649.76
加:营业外收入2,231,400.392,193,225.991,234,3505,171,201.1
减:营业外支出148,882.03148,882.031,161.63676,384.91
利润总额平衡项目0000
五、利润总额271,507,033.56220,098,115.9398,012,718.11255,148,465.95
减:所得税费用41,511,428.1734,360,658.1517,840,653.8136,029,183
六、净利润229,995,605.39185,737,457.7880,172,064.3219,119,282.95
持续经营净利润229,995,605.39185,737,457.7880,172,064.3219,119,282.95
归属于母公司股东的净利润229,995,605.39185,737,457.7880,172,064.3219,684,380.77
少数股东损益----565,097.82
(一)基本每股收益0.220.180.080.21
(二)稀释每股收益0.220.180.080.21
八、其他综合收益4,159,581.234,920,234.9-1,032,660.157,386,377.79
归属于母公司股东的其他综合收益4,159,581.234,920,234.9-1,032,660.157,386,377.79
九、综合收益总额234,155,186.62190,657,692.6879,139,404.15226,505,660.74
归属于母公司股东的综合收益总额234,155,186.62190,657,692.6879,139,404.15227,070,758.56
归属于少数股东的综合收益总额----565,097.82
公告日期2023-10-302023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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