当前位置:首页 - 行情中心 - 桂发祥(002820) - 财务分析 - 利润表

桂发祥

(002820)

  

流通市值:18.41亿  总市值:18.46亿
流通股本:2.00亿   总股本:2.01亿

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406,059,721.1260,454,886.97142,651,899.09236,335,777.19
营业收入406,059,721.1260,454,886.97142,651,899.09236,335,777.19
二、营业总成本343,688,102.96224,151,725.2120,648,174.03316,900,768.19
营业成本217,408,829.37141,968,045.4679,148,841.48169,167,323.37
税金及附加4,765,274.653,227,555.981,397,859.293,498,008.44
销售费用93,930,310.459,945,373.8130,043,693.33108,174,140.14
管理费用26,765,244.7518,492,626.219,513,270.4132,428,519.55
研发费用1,454,858.211,039,382.74736,179.195,174,151.02
财务费用-636,414.42-521,259-191,669.67-1,541,374.33
其中:利息费用1,667,144.531,137,566.67542,628.142,190,694.98
其中:利息收入3,172,678.22,214,988.891,043,074.434,265,785.15
加:公允价值变动收益21,711.04---
加:投资收益7,099,187.224,743,458.932,462,623.779,511,763.43
资产处置收益---25,554.84
信用减值损失(新)-507,825.51-586,808.4172,781.9-1,194,834.28
其他收益853,829.45577,491.14357,982.131,035,982.7
营业利润平衡项目0000
四、营业利润69,838,520.3441,037,303.4424,997,112.86-71,186,524.31
加:营业外收入1,004,634.97671,994.94330,893.161,315,061.66
减:营业外支出210,814.64182,139.364,044.51251,460.07
利润总额平衡项目0000
五、利润总额70,632,340.6741,527,159.0225,323,961.51-70,122,922.72
减:所得税费用7,866,320.241,396,873.85-212,608.16489,797.63
六、净利润62,766,020.4340,130,285.1725,536,569.67-70,612,720.35
持续经营净利润62,766,020.4340,130,285.1725,536,569.67-70,612,720.35
归属于母公司股东的净利润62,766,020.4340,130,285.1725,536,569.67-70,612,720.35
(一)基本每股收益0.310.20.13-0.35
(二)稀释每股收益0.310.20.13-0.35
八、其他综合收益-6,404.85-2,160.99-1,144.73-1,427.48
归属于母公司股东的其他综合收益-6,404.85-2,160.99-1,144.73-1,427.48
九、综合收益总额62,759,615.5840,128,124.1825,535,424.94-70,614,147.83
归属于母公司股东的综合收益总额62,759,615.5840,128,124.1825,535,424.94-70,614,147.83
公告日期2023-10-312023-08-192023-04-272023-04-21
审计意见(境内)标准无保留意见
TOP↑