当前位置:首页 - 行情中心 - 远大智能(002689) - 财务分析 - 利润表

远大智能

(002689)

  

流通市值:38.95亿  总市值:39.02亿
流通股本:10.41亿   总股本:10.43亿

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943,475,751.2509,847,425.09183,969,804.89988,244,162.39
营业收入943,475,751.2509,847,425.09183,969,804.89988,244,162.39
二、营业总成本932,304,854.12536,810,474.14234,971,443.691,086,339,035.2
营业成本727,527,508.75399,838,368.58153,445,871.15790,041,159.34
税金及附加10,338,627.326,869,790.993,629,297.5415,690,435.62
销售费用114,789,337.3579,619,328.545,374,885.9169,169,200.34
管理费用56,486,349.0540,067,090.421,082,708.6677,942,013.54
研发费用28,685,839.6718,202,006.368,970,931.8847,610,032.22
财务费用-5,522,808.02-7,786,110.692,467,748.56-14,113,805.86
其中:利息收入1,443,059.991,072,325.93605,494.892,005,215.23
加:公允价值变动收益37,965.7463,541.43--
加:投资收益1,690,169.45404,401.39251,506.8524,796,232.99
资产处置收益-30,124.11-30,124.11-9,518.21127,970.13
资产减值损失(新)784,835.48782,520.06276,531.4-16,928,384.87
信用减值损失(新)-142,745.1623,086,269.222,796,532.82-37,014,732.66
其他收益14,579,788.099,294,276.255,204,386.0224,454,904.71
营业利润平衡项目0000
四、营业利润28,090,786.576,637,835.17-22,482,199.92-102,658,882.51
加:营业外收入856,157.01483,998.3110,848.04546,701.44
减:营业外支出1,287,636.491,011,923.04360,681.713,178,079.4
利润总额平衡项目0000
五、利润总额27,659,307.096,109,910.43-22,732,033.58-115,290,260.47
减:所得税费用243,160.972,574,372.24-218,175.39-3,892,718.55
六、净利润27,416,146.123,535,538.19-22,513,858.19-111,397,541.92
持续经营净利润27,863,738.743,740,490.01-22,450,476.23-105,936,042.83
终止经营净利润-447,592.62-204,951.82-63,381.96-5,461,499.09
归属于母公司股东的净利润27,416,146.123,535,538.19-22,513,858.19-111,397,541.92
(一)基本每股收益0.030-0.02-0.11
(二)稀释每股收益0.030-0.02-0.11
八、其他综合收益-408,986.11-222,400.9456,514.791,744,283.64
归属于母公司股东的其他综合收益-408,986.11-222,400.9456,514.791,744,283.64
九、综合收益总额27,007,160.013,313,137.25-22,457,343.4-109,653,258.28
归属于母公司股东的综合收益总额27,007,160.013,313,137.25-22,457,343.4-109,653,258.28
公告日期2023-10-312023-08-242023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑