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崇达技术

(002815)

  

流通市值:54.88亿  总市值:93.67亿
流通股本:6.40亿   总股本:10.92亿

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4,305,899,696.572,879,743,786.241,426,962,513.135,870,929,751.29
营业收入4,305,899,696.572,879,743,786.241,426,962,513.135,870,929,751.29
二、营业总成本3,778,785,637.842,487,232,608.261,244,502,481.14,994,156,578.16
营业成本3,128,302,633.052,077,432,671.571,016,959,341.664,261,351,034.72
税金及附加29,908,529.1320,134,827.6211,036,042.2340,403,013.28
销售费用128,560,757.8484,929,842.0838,486,342.09128,397,436.62
管理费用243,039,975.63157,574,333.9473,939,695.66288,351,982.59
研发费用249,306,901.38160,001,236.1872,819,409.39303,348,273.06
财务费用-333,159.19-12,840,303.1331,261,650.07-27,695,162.11
其中:利息费用53,709,723.6735,136,687.0416,991,985.8867,203,633.21
其中:利息收入22,240,053.6115,234,964.484,635,735.1615,470,440.48
加:公允价值变动收益16,649,590.687,688,033.711,657,789.099,393,431.25
加:投资收益-5,165,136.89-3,674,808.88-1,560,527.35-28,397,751.16
资产处置收益-18,690,053.32-17,968,209.41-4,980,852.7-62,316,128.12
资产减值损失(新)-84,647,123.79-46,792,059.72-7,869,275.68-78,392,706.2
信用减值损失(新)-2,262,964.63-3,300,056.38-886,249.28530,010.56
其他收益14,700,957.138,502,906.015,404,964.253,386,268.98
营业利润平衡项目0000
四、营业利润447,699,327.91336,966,983.31174,225,880.31770,976,298.44
加:营业外收入311,183.3867,333.84200,943.16793,736.48
减:营业外支出2,679,871.66687,874.782,821.996,398,087.47
利润总额平衡项目0000
五、利润总额445,330,639.63336,346,442.45174,344,001.48765,371,947.45
减:所得税费用37,933,545.8127,179,216.9918,316,200.3189,994,892.64
六、净利润407,397,093.82309,167,225.46156,027,801.17675,377,054.81
持续经营净利润---675,377,054.81
归属于母公司股东的净利润398,897,873.02306,653,324.4157,022,228.85636,693,673.76
少数股东损益8,499,220.82,513,901.06-994,427.6838,683,381.05
(一)基本每股收益0.390.310.180.73
(二)稀释每股收益0.390.310.180.73
八、其他综合收益12,209.7312,209.7312,209.73-27,353.65
归属于母公司股东的其他综合收益12,209.7312,209.7312,209.73-27,353.65
九、综合收益总额407,409,303.55309,179,435.19156,040,010.9675,349,701.16
归属于母公司股东的综合收益总额398,910,082.75306,665,534.13157,034,438.58636,666,320.11
归属于少数股东的综合收益总额8,499,220.82,513,901.06-994,427.6838,683,381.05
公告日期2023-10-272023-08-192023-04-272023-04-18
审计意见(境内)标准无保留意见
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