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高斯贝尔

(002848)

  

流通市值:16.40亿  总市值:16.92亿
流通股本:1.62亿   总股本:1.67亿

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225,441,133.94170,374,225.2245,472,170.83379,295,592.45
营业收入225,441,133.94170,374,225.2245,472,170.83379,295,592.45
二、营业总成本250,181,732.31180,636,697.5968,901,718.95429,940,027.92
营业成本203,824,396.56150,531,402.7644,803,726.62358,542,339.79
税金及附加1,961,523.18950,829.85458,269.512,765,629.01
销售费用14,131,185.648,226,833.83,925,252.5123,119,069.71
管理费用23,655,422.2416,082,260.346,319,702.6733,484,848.11
研发费用13,694,102.779,156,795.615,066,188.8227,674,194.69
财务费用-7,084,898.08-4,311,424.778,328,578.82-15,646,053.39
其中:利息费用---11,031,832.2
其中:利息收入---686,608.16
加:投资收益---64,959,495.1
资产处置收益-190,337.45-219,043.81-29,103.4448,599.04
资产减值损失(新)-2,878,468.22-3,305,365.6-1,716,501.59-9,089,236.94
信用减值损失(新)3,062,475.33-1,618,758.174,042,141.12-18,161,208.12
其他收益4,173,417.631,614,155.37888,990.067,073,299.03
营业利润平衡项目0000
四、营业利润-20,573,511.08-13,791,484.58-20,244,021.97-5,813,487.36
加:营业外收入115,668.91111,156.9924,662.511,042,354.1
减:营业外支出149,483.4991,214.32234,265.94438,499.06
利润总额平衡项目0000
五、利润总额-20,607,325.66-13,771,541.91-20,453,625.4-5,209,632.32
减:所得税费用-565,576.48-565,577.45-697,198.6
六、净利润-20,041,749.18-13,205,964.46-20,453,625.4-5,906,830.92
持续经营净利润-20,041,749.18-13,205,964.46-20,453,625.4-5,906,830.92
归属于母公司股东的净利润-21,794,553.82-14,533,030.58-20,082,407.35-5,401,448.82
少数股东损益1,752,804.641,327,066.12-371,218.05-505,382.1
(一)基本每股收益-0.13-0.09-0.12-0.03
(二)稀释每股收益-0.13-0.09-0.12-0.03
八、其他综合收益86,735.5724,537.1558,232.44-139,805.14
归属于母公司股东的其他综合收益86,735.5724,537.1558,232.44-139,805.14
九、综合收益总额-19,955,013.61-13,181,427.31-20,395,392.96-6,046,636.06
归属于母公司股东的综合收益总额-21,707,818.25-14,508,493.43-20,024,174.91-5,541,253.96
归属于少数股东的综合收益总额1,752,804.641,327,066.12-371,218.05-505,382.1
公告日期2023-10-242023-08-222023-04-252023-04-25
审计意见(境内)标准无保留意见
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