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索菱股份

(002766)

  

流通市值:37.89亿  总市值:38.33亿
流通股本:8.48亿   总股本:8.58亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,259,881,545.12729,841,570.57396,083,076.37211,287,309.14
营业收入1,259,881,545.12729,841,570.57396,083,076.37211,287,309.14
二、营业总成本1,213,121,140.99712,748,189.48400,835,332.48211,089,605.7
营业成本974,463,234.25553,152,316.51297,204,394.11160,470,304.34
税金及附加3,350,201.872,283,605.861,406,647.24626,238.88
销售费用45,635,032.0729,711,144.2317,069,672.418,791,400.7
管理费用119,533,971.3570,616,082.944,252,564.9323,097,160.79
研发费用75,556,207.2555,559,808.5135,521,956.3716,852,387.32
财务费用-5,417,505.81,425,231.475,380,097.421,252,113.67
其中:利息费用154,875.81--0
其中:利息收入4,131,325.6-3,059,595.68-1,814,470.2-723,198.34
加:公允价值变动收益---0
加:投资收益-3,622,544.622,703,657.822,183,962.131,647,990.15
净敞口套期收益---0
汇兑收益---0
资产处置收益-511,755.9-511,755.9-509,728.430
资产减值损失(新)-7,905,651.68--0
信用减值损失(新)-5,656,450.13-788,595.84144,256.3999,454.73
其他收益5,465,289.743,687,0492,308,471.46365,887.02
营业利润平衡项目0000
四、营业利润34,529,291.5422,183,736.17-625,294.562,311,035.34
加:营业外收入4,017,122.94746,186.98487,323.19482,937.25
减:营业外支出4,760,963.622,988,980.83-964,062.59110,447.6
利润总额平衡项目0000
五、利润总额33,785,450.8619,940,942.32826,091.222,683,524.99
减:所得税费用2,070,856.781,044,846.06-2,111,866.922,279,430.47
六、净利润31,714,594.0818,896,096.262,937,958.14404,094.52
持续经营净利润31,714,594.0818,896,096.262,937,958.14404,094.52
归属于母公司股东的净利润32,599,807.7919,380,170.513,243,441.67595,728.62
少数股东损益-885,213.71-484,074.25-305,483.53-191,634.1
(一)基本每股收益0.040.0200
(二)稀释每股收益0.040.0200
八、其他综合收益-7,260,412.41-3,562,757.04-6,716,895.761,150,018.06
归属于母公司股东的其他综合收益-7,258,972.06-3,562,757.04-6,716,895.761,150,018.06
九、综合收益总额24,454,181.6715,333,339.22-3,778,937.621,554,112.58
归属于母公司股东的综合收益总额25,340,835.7315,817,413.47-3,473,454.091,745,746.68
归属于少数股东的综合收益总额-886,654.06-484,074.25-305,483.53-191,634.1
公告日期2024-03-262023-10-282023-08-312023-04-27
审计意见(境内)标准无保留意见
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