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仙坛股份

(002746)

  

流通市值:44.21亿  总市值:53.61亿
流通股本:7.10亿   总股本:8.61亿

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4,335,054,026.932,784,961,594.981,221,841,018.015,102,197,119.77
营业收入4,335,054,026.932,784,961,594.981,221,841,018.015,102,197,119.77
二、营业总成本4,134,480,656.592,626,871,862.841,165,525,977.135,059,382,277.97
营业成本4,058,412,428.642,578,201,015.761,136,788,495.444,954,301,302.53
税金及附加9,689,625.126,249,834.043,033,154.8712,157,630.25
销售费用10,948,258.126,532,080.93,483,705.0911,259,185.28
管理费用52,844,205.5935,855,031.6419,106,727.270,618,043.31
研发费用7,038,948.214,340,217.932,111,722.928,227,191.72
财务费用-4,452,809.09-4,306,317.431,002,171.612,818,924.88
其中:利息费用9,780,078.716,911,322.983,508,794.2414,921,360.51
其中:利息收入14,440,604.3211,400,170.392,612,193.4412,231,410.82
加:公允价值变动收益13,718,667.778,512,575.3714,207,767.56-38,390,066.82
加:投资收益62,493,674.0150,553,321.0729,105,362.6102,762,755.85
资产处置收益---23,737,328.26
资产减值损失(新)-4,869,816.48-7,095,512.15-926,637.32-7,364,978.67
信用减值损失(新)-681,722.59-815,032.011,903,911.58-2,752,104.24
其他收益1,531,937.931,426,875.44603,562.495,206,748.08
营业利润平衡项目0000
四、营业利润272,766,110.98210,671,959.86101,209,007.79126,014,524.26
加:营业外收入47,755.122,581.7586.73345,069.97
减:营业外支出1,928,152.331,715,281.14177,120.0730,203,888.53
利润总额平衡项目0000
五、利润总额270,885,713.77208,959,260.42101,032,474.4596,155,705.7
减:所得税费用-16,048,992.31-13,087,904.3-3,564,629.8-26,627,867.6
六、净利润286,934,706.08222,047,164.72104,597,104.25122,783,573.3
持续经营净利润286,934,706.08222,047,164.72104,597,104.25122,783,573.3
归属于母公司股东的净利润266,814,842.9203,277,243.5992,046,658.22128,355,270.02
少数股东损益20,119,863.1818,769,921.1312,550,446.03-5,571,696.72
(一)基本每股收益0.310.240.110.15
(二)稀释每股收益0.310.240.110.15
八、其他综合收益----406,259.73
归属于母公司股东的其他综合收益----406,259.73
九、综合收益总额286,934,706.08222,047,164.72104,597,104.25122,377,313.57
归属于母公司股东的综合收益总额266,814,842.9203,277,243.5992,046,658.22127,949,010.29
归属于少数股东的综合收益总额20,119,863.1818,769,921.1312,550,446.03-5,571,696.72
公告日期2023-10-252023-08-262023-04-252023-04-25
审计意见(境内)标准无保留意见
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