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三晖电气

(002857)

  

流通市值:15.95亿  总市值:15.95亿
流通股本:1.28亿   总股本:1.28亿

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161,707,640.1183,651,508.5431,745,289.71195,217,656.52
营业收入161,707,640.1183,651,508.5431,745,289.71195,217,656.52
二、营业总成本175,665,20793,982,788.4339,213,360.24183,597,491.64
营业成本116,518,131.8156,034,629.521,385,996.61121,035,459.2
税金及附加1,690,565.42960,370.26445,621.342,147,675.83
销售费用27,749,905.3618,705,295.829,860,518.2937,622,225.87
管理费用17,707,886.8811,500,444.935,197,311.3413,904,590.65
研发费用13,670,133.337,992,018.853,083,534.4712,333,906.94
财务费用-1,671,415.8-1,209,970.93-759,621.81-3,446,366.85
其中:利息收入2,084,155.781,425,698.72767,269.943,586,425.26
加:公允价值变动收益-93,611.88-93,611.88-59,748.87
加:投资收益2,332,063.611,328,600.18658,918.112,467,901.89
资产减值损失(新)-425,977.181,438,855.691,776,471.52-4,317,472.52
信用减值损失(新)546,440.7861,482.492,692,999.97-1,089,073.31
其他收益3,278,842.03928,842.0328,540.163,091,273.94
营业利润平衡项目0000
四、营业利润-8,319,809.61-5,867,111.38-2,311,140.7711,832,543.75
加:营业外收入171,889.219,468.629,468.61520,924.33
减:营业外支出166,398.344,497.84,497.815,230
利润总额平衡项目0000
五、利润总额-8,314,318.74-5,862,140.56-2,306,169.9612,338,238.08
减:所得税费用357,360.69693,525.88669,475.72-606,473.84
六、净利润-8,671,679.43-6,555,666.44-2,975,645.6812,944,711.92
持续经营净利润-8,671,679.43-6,555,666.44-2,975,645.6812,944,711.92
归属于母公司股东的净利润-6,354,889.62-4,840,231-2,975,645.6812,944,711.92
少数股东损益-2,316,789.81-1,715,435.44--
(一)基本每股收益-0.05-0.04-0.020.1
(二)稀释每股收益-0.05-0.04-0.020.1
九、综合收益总额-8,671,679.43-6,555,666.44-2,975,645.6812,944,711.92
归属于母公司股东的综合收益总额-6,354,889.62-4,840,231-2,975,645.6812,944,711.92
归属于少数股东的综合收益总额-2,316,789.81-1,715,435.44-0
公告日期2023-10-262023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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