当前位置:首页 - 行情中心 - 雪迪龙(002658) - 财务分析 - 利润表

雪迪龙

(002658)

  

流通市值:25.79亿  总市值:45.71亿
流通股本:3.59亿   总股本:6.36亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,510,322,423.84947,206,438.5637,159,820.29297,976,335.51
营业收入1,510,322,423.84947,206,438.5637,159,820.29297,976,335.51
二、营业总成本1,332,917,916.76848,737,922.88566,199,850.69259,151,190.09
营业成本884,824,107.38548,812,057.6370,049,348.95165,817,674.44
税金及附加14,670,218.4311,054,694.587,502,489.992,963,268.78
销售费用196,566,376.62128,024,228.9882,830,822.2439,599,529.04
管理费用128,457,445.0689,742,467.7659,605,004.0729,923,488.08
研发费用104,013,065.7768,681,757.1743,614,563.8620,519,900.8
财务费用4,386,703.52,422,716.792,597,621.58327,328.95
其中:利息费用19,192,615.6114,639,294.2310,048,460.914,856,936.42
其中:利息收入16,246,171.9412,667,289.268,098,091.134,961,061.14
加:公允价值变动收益369,941.89--33,748.58-
加:投资收益44,151,866.929,788,912.0214,414,553.68-1,018,289.42
资产处置收益103,950.4621,553.7323,318.37-
资产减值损失(新)-618,201.36-411,498.61-322,458.9419,546.34
信用减值损失(新)-32,268,029.54-17,078,269.41-11,934,839.16-14,885,307.55
其他收益36,012,282.922,274,522.0614,862,925.626,705,644.72
营业利润平衡项目0000
四、营业利润225,156,318.33133,063,735.4187,969,720.5929,646,739.51
加:营业外收入5,615,541.191,605,022.341,569,778.191,425,614.59
减:营业外支出5,209,217.162,304,925.731,827,431.53282,494.19
利润总额平衡项目0000
五、利润总额225,562,642.36132,363,832.0287,712,067.2530,789,859.91
减:所得税费用22,837,757.329,962,541.535,442,789.482,625,552.67
六、净利润202,724,885.04122,401,290.4982,269,277.7728,164,307.24
持续经营净利润202,724,885.04122,401,290.4982,269,277.7728,164,307.24
归属于母公司股东的净利润202,814,382.85122,276,656.8382,133,309.6528,243,820.5
少数股东损益-89,497.81124,633.66135,968.12-79,513.26
(一)基本每股收益0.320.190.130.04
(二)稀释每股收益0.320.190.130.04
八、其他综合收益3,187,828.731,957,138.752,646,761.4-990,733.33
归属于母公司股东的其他综合收益2,988,367.421,832,409.042,411,331.38-1,029,124.5
九、综合收益总额205,912,713.77124,358,429.2484,916,039.1727,173,573.91
归属于母公司股东的综合收益总额205,802,750.27124,109,065.8784,544,641.0327,214,696
归属于少数股东的综合收益总额109,963.5249,363.37371,398.14-41,122.09
公告日期2024-03-282023-10-312023-08-192023-04-29
审计意见(境内)标准无保留意见
TOP↑