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雄韬股份

(002733)

  

流通市值:51.90亿  总市值:54.52亿
流通股本:3.66亿   总股本:3.84亿

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2,979,730,736.292,111,394,704.31905,197,774.244,078,274,887.01
营业收入2,979,730,736.292,111,394,704.31905,197,774.244,078,274,887.01
二、营业总成本2,784,310,997.091,989,047,734.64896,989,044.793,924,481,486.73
营业成本2,479,258,747.761,793,515,217.55779,986,665.433,462,955,257.66
税金及附加27,019,847.5617,738,551.356,099,158.5237,767,732.19
销售费用75,561,188.6548,134,612.8525,096,345.08108,714,912.65
管理费用114,049,080.4881,725,938.0635,616,399.05193,631,428.94
研发费用91,797,864.9659,827,070.0132,197,255.17125,376,230.21
财务费用-3,375,732.32-11,893,655.1817,993,221.54-3,964,074.92
其中:利息费用34,090,500.6820,183,627.7214,423,965.1979,167,886.45
其中:利息收入13,122,944.858,793,263.283,221,375.6617,564,394.94
加:公允价值变动收益5,925,718.04378,424.352,009,157.5933,052,414.75
加:投资收益660,435.624,971,844.32-585,140.1641,648,320.8
资产处置收益-75,123.63-513,314.34-256,682.46-847,327.2
资产减值损失(新)-23,027,710.29-22,954,694.25-4,938,896.38-56,543,896.28
信用减值损失(新)-9,118,402.72-13,105,067.09408,241.47-14,489,113.18
其他收益12,717,721.657,179,990.9611,417,751.3817,725,087.3
营业利润平衡项目0000
四、营业利润182,502,377.8798,304,153.6216,263,160.89174,338,886.47
加:营业外收入17,318,252.3817,223,462.8716,687,514.2716,124,813.96
减:营业外支出3,481,647.312,171,328.22428,745.0424,485,734.14
利润总额平衡项目0000
五、利润总额196,338,982.94113,356,288.2732,521,930.12165,977,966.29
减:所得税费用24,490,781.1111,081,304.32787,001.8522,099,586.62
六、净利润171,848,201.83102,274,983.9531,734,928.27143,878,379.67
持续经营净利润171,848,201.83102,274,983.9531,734,928.27143,878,379.67
归属于母公司股东的净利润175,133,408.73105,505,336.6435,066,576.94156,890,492.53
少数股东损益-3,285,206.9-3,230,352.69-3,331,648.67-13,012,112.86
(一)基本每股收益0.460.270.090.41
(二)稀释每股收益0.460.270.090.41
八、其他综合收益11,501,076.5525,011,753.79-2,670,583.0148,858,370.61
归属于母公司股东的其他综合收益11,599,166.3824,754,766.03-2,854,096.5648,674,857.06
九、综合收益总额183,349,278.38127,286,737.7429,064,345.26192,736,750.28
归属于母公司股东的综合收益总额186,732,575.11130,260,102.6732,212,480.38205,565,349.59
归属于少数股东的综合收益总额-3,383,296.73-2,973,364.93-3,148,135.12-12,828,599.31
公告日期2023-10-312023-07-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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