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友邦吊顶

(002718)

  

流通市值:8.42亿  总市值:16.98亿
流通股本:6520.81万   总股本:1.31亿

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713,001,240.62455,164,626.54183,414,168.5951,299,329.15
营业收入713,001,240.62455,164,626.54183,414,168.5951,299,329.15
二、营业总成本654,625,461.17416,348,727.37178,603,997.56906,466,801.73
营业成本512,489,678.08324,491,049.81133,665,063.26692,122,731.07
税金及附加3,515,368.672,091,528.38849,979.5810,776,422.43
销售费用70,476,068.4245,869,925.8722,937,611.8493,221,264.23
管理费用47,449,673.0631,045,971.0215,421,536.5473,011,306.36
研发费用25,524,564.2216,333,038.367,105,44235,048,695.42
财务费用-4,829,891.28-3,482,786.07-1,375,635.662,286,382.22
其中:利息费用1,499,312.31,048,453.72321,336.667,109,171.52
其中:利息收入6,872,680.954,957,919.05-2,582,404.046,752,127.75
加:公允价值变动收益-2,728,805-3,781,480620,575760,805
加:投资收益7,307,185.424,673,071.092,648,499.387,891,558.92
资产处置收益29,105,135.6929,186,471.61-70,796.4655,891,605.06
资产减值损失(新)-443,969.1-503,140.39--3,231,706.99
信用减值损失(新)-15,644,006.27-3,797,421.78-1,892,377.99-6,052,041.25
其他收益5,839,648.564,471,066.413,921,261.396,128,972.45
营业利润平衡项目0000
四、营业利润81,810,968.7569,064,466.1110,037,332.26106,221,720.61
加:营业外收入466,337.63342,856.99203,665.642,294,617.13
减:营业外支出1,029,808.931,016,645.64502,671.31668,860.43
利润总额平衡项目0000
五、利润总额81,247,497.4568,390,677.469,738,326.59107,847,477.31
减:所得税费用10,685,999.849,804,285.33127,157.7813,846,144.33
六、净利润70,561,497.6158,586,392.139,611,168.8194,001,332.98
持续经营净利润70,561,497.6158,586,392.13-94,001,332.98
归属于母公司股东的净利润70,797,643.4558,960,785.4510,063,147.9297,661,918.47
少数股东损益-236,145.84-374,393.32-451,979.11-3,660,585.49
(一)基本每股收益0.540.450.080.74
(二)稀释每股收益0.540.450.080.74
九、综合收益总额70,561,497.6158,586,392.139,611,168.8194,001,332.98
归属于母公司股东的综合收益总额70,797,643.4558,960,785.4510,063,147.9297,661,918.47
归属于少数股东的综合收益总额-236,145.84-374,393.32-451,979.11-3,660,585.49
公告日期2023-10-302023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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