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好利科技

(002729)

  

流通市值:23.56亿  总市值:24.57亿
流通股本:1.75亿   总股本:1.83亿

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193,409,239.77126,473,379.5760,949,838.72253,009,434.57
营业收入193,409,239.77126,473,379.5760,949,838.72253,009,434.57
二、营业总成本184,025,385.04115,195,995.8454,035,212.51221,319,666.69
营业成本128,267,554.3681,482,015.1136,893,094158,565,512.68
税金及附加3,687,010.042,419,008.951,504,469.454,613,182.51
销售费用6,762,817.34,206,190.762,222,387.386,392,876.07
管理费用29,747,034.5818,689,099.929,576,223.9232,070,116.78
研发费用15,066,807.467,988,678.983,214,194.3520,039,325.12
财务费用494,161.3411,002.12624,843.41-361,346.47
其中:利息费用1,492,623.211,116,347.031,048,452.91,490,483.01
其中:利息收入874,469.71446,723.5166,406.69903,337.99
加:公允价值变动收益-352,541.95-326,122.29-72,611.31-1,968,671.83
加:投资收益7,029,561.22-2,077,051.73-1,051,154.94-884,053.19
资产处置收益---4,963,797.05
资产减值损失(新)-189,966.25-416,168.67-17,030.92-2,499,469.39
信用减值损失(新)-286,369.66-615,264.68-323,387.94-19,020.27
其他收益1,384,646.04957,648.87906,814.681,975,244.26
营业利润平衡项目0000
四、营业利润16,969,184.138,800,425.236,357,255.7833,257,594.51
加:营业外收入647,458.07682,793.0713,263.8425,495.27
减:营业外支出370,326.9739,115.1935,485142,124.57
利润总额平衡项目0000
五、利润总额17,246,315.239,444,103.116,335,034.6233,140,965.21
减:所得税费用-145,194.741,249,921.57974,348.092,798,757.52
六、净利润17,391,509.978,194,181.545,360,686.5330,342,207.69
持续经营净利润17,391,509.978,194,181.545,360,686.5330,342,207.69
归属于母公司股东的净利润17,442,444.448,237,309.795,392,036.3830,402,165.8
少数股东损益-50,934.47-43,128.25-31,349.85-59,958.11
(一)基本每股收益0.10.050.030.17
(二)稀释每股收益0.10.050.030.17
八、其他综合收益343,573.12423,043.01-205,329.031,557,661.69
归属于母公司股东的其他综合收益343,573.12423,043.01-205,329.031,557,661.69
九、综合收益总额17,735,083.098,617,224.555,155,357.531,899,869.38
归属于母公司股东的综合收益总额17,786,017.568,660,352.85,186,707.3531,959,827.49
归属于少数股东的综合收益总额-50,934.47-43,128.25-31,349.85-59,958.11
公告日期2023-10-312023-08-302023-04-272023-03-24
审计意见(境内)标准无保留意见
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