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裕同科技

(002831)

  

流通市值:126.62亿  总市值:226.58亿
流通股本:5.20亿   总股本:9.31亿

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10,806,577,716.396,365,355,506.42,911,809,936.1116,362,098,347.86
营业收入10,806,577,716.396,365,355,506.42,911,809,936.1116,362,098,347.86
二、营业总成本9,540,389,540.215,737,703,273.152,736,981,387.4814,497,915,372.01
营业成本8,056,816,547.594,862,380,469.72,221,036,711.0312,476,700,899.63
税金及附加64,426,029.1143,232,516.6622,385,101.1381,146,921.94
销售费用286,214,217.07180,649,509.4574,195,404.63404,200,609.03
管理费用672,679,602.81422,442,163.52203,811,851.91889,960,567.16
研发费用505,368,431.06300,791,038.16149,509,243.42671,284,966.39
财务费用-45,115,287.43-71,792,424.3466,043,075.36-25,378,592.14
其中:利息费用112,620,699.5379,819,179.1643,632,310.05176,039,503.67
其中:利息收入82,704,006.9554,909,478.3920,166,956.7254,543,258.48
加:公允价值变动收益-68,031,219.31-122,201,740.741,651,944.0864,949,252.73
加:投资收益-45,219,634.565,919,279.5311,127,809.93-90,541,089.28
资产处置收益-2,297,504.93-530,413.71-2,349,076.19-9,048,232.39
资产减值损失(新)-32,558,962.11-30,203,962.11-3,397,304.48-28,788,580.06
信用减值损失(新)4,744,128.146,121,379.8711,029,759.43-15,860,218.28
其他收益66,743,745.3841,016,678.6921,764,030.371,832,403.53
营业利润平衡项目0000
四、营业利润1,189,568,728.79527,773,454.78214,655,711.71,856,726,512.1
加:营业外收入9,405,808.415,577,238.552,957,026.3114,224,501.35
减:营业外支出16,455,050.619,955,810.714,414,910.5565,279,613.66
利润总额平衡项目0000
五、利润总额1,182,519,486.59523,394,882.62213,197,827.461,805,671,399.79
减:所得税费用171,446,737.6285,308,012.9334,296,691.83228,534,070.87
六、净利润1,011,072,748.97438,086,869.69178,901,135.631,577,137,328.92
持续经营净利润1,011,072,748.97438,086,869.69178,901,135.631,577,137,328.92
归属于母公司股东的净利润985,431,693.55431,666,002.47181,380,598.881,487,874,066.79
少数股东损益25,641,055.426,420,867.22-2,479,463.2589,263,262.13
(一)基本每股收益1.070.470.21.61
(二)稀释每股收益1.070.470.21.61
八、其他综合收益31,633,627.845,887,128.21-18,504,032.1997,693,148.13
归属于母公司股东的其他综合收益33,353,095.9847,531,242.73-17,403,861.5898,577,373.11
九、综合收益总额1,042,706,376.77483,973,997.9160,397,103.441,674,830,477.05
归属于母公司股东的综合收益总额1,018,784,789.53479,197,245.2163,976,737.31,586,451,439.9
归属于少数股东的综合收益总额23,921,587.244,776,752.7-3,579,633.8688,379,037.15
公告日期2023-10-312023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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