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乔治白

(002687)

  

流通市值:23.45亿  总市值:29.15亿
流通股本:4.02亿   总股本:5.00亿

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1,492,016,719.49963,876,905.97607,153,292.91246,450,523.56
营业收入1,492,016,719.49963,876,905.97607,153,292.91246,450,523.56
二、营业总成本1,224,817,952.31800,044,360.73521,878,115.55212,749,131.08
营业成本748,029,364.84479,371,145.54309,420,908.36127,211,664.17
税金及附加17,285,760.3910,597,302.386,174,091.283,596,912.3
销售费用286,446,884.92185,392,846.91124,889,864.0543,918,876.69
管理费用96,363,703.3470,026,909.7545,424,761.8621,832,950.06
研发费用86,348,096.0161,490,739.2240,589,337.0318,307,109.14
财务费用-9,655,857.19-6,834,583.07-4,620,847.03-2,118,381.28
其中:利息费用642,340.15-479,376.57-
其中:利息收入10,800,473.41-7,888,375.975,283,262.06-
加:公允价值变动收益9,855.245,973,612.245,633,609.242,485,450.24
加:投资收益4,623,387.954,530,179.264,461,981.41321,793.79
资产处置收益-254,775.83-171,068.92-151,435.9434,814.84
资产减值损失(新)-35,854,658.48-42,806,505.62-29,963,129.02-5,442,658.81
信用减值损失(新)-7,026,853.38-9,674,520.365,425,341.77526,551.91
其他收益14,321,569.917,989,310.115,756,310.754,248,303.55
营业利润平衡项目0000
四、营业利润243,017,292.59129,673,551.9576,437,855.5735,875,648
加:营业外收入251,774.612,124,708.7414,160.49214,050.37
减:营业外支出6,092,302.781,966,079.711,416,959.541,437,287.89
利润总额平衡项目0000
五、利润总额237,176,764.42129,832,180.9875,035,056.5234,652,410.48
减:所得税费用30,745,328.114,839,465.433,857,713.645,427,297.67
六、净利润206,431,436.31124,992,715.5571,177,342.8829,225,112.81
持续经营净利润206,431,436.31124,992,715.5571,177,342.8829,225,112.81
归属于母公司股东的净利润203,094,526.41124,412,694.0572,265,749.9629,239,081.4
少数股东损益3,336,909.9580,021.5-1,088,407.08-13,968.59
(一)基本每股收益0.40.250.140.06
(二)稀释每股收益0.40.250.150.05
九、综合收益总额206,431,436.31124,992,715.5571,177,342.8829,225,112.81
归属于母公司股东的综合收益总额203,094,526.41124,412,694.0572,265,749.9629,239,081.4
归属于少数股东的综合收益总额3,336,909.9580,021.5-1,088,407.08-13,968.59
公告日期2024-02-292023-10-272023-08-142023-04-29
审计意见(境内)标准无保留意见
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