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三利谱

(002876)

  

流通市值:34.80亿  总市值:40.67亿
流通股本:1.49亿   总股本:1.74亿

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1,538,995,631.79972,128,373.77425,645,217.762,173,523,032.26
营业收入1,538,995,631.79972,128,373.77425,645,217.762,173,523,032.26
二、营业总成本1,489,719,248.32948,772,116.65417,920,055.081,962,187,301.23
营业成本1,320,133,720.12838,941,186.97365,119,639.31,707,927,320.43
税金及附加7,532,316.092,623,385.71,303,983.58,065,498.07
销售费用8,609,871.115,664,433.812,617,009.5715,783,015.15
管理费用53,456,765.1233,438,357.5115,102,015.5471,226,558.15
研发费用92,365,437.5759,543,594.4729,840,326.58130,166,221.53
财务费用7,621,138.318,561,158.193,937,080.5929,018,687.9
其中:利息费用17,921,821.7311,971,172.775,467,913.9931,316,432.8
其中:利息收入2,433,249.621,974,828.611,678,122.924,293,584.59
加:公允价值变动收益636,713.351,647,828.64931,937.61,662,539.41
加:投资收益2,834,563.852,906,622.82,956,530.47-3,070,235.22
资产处置收益-0.050.01--
资产减值损失(新)00--23,403,938.56
信用减值损失(新)-5,888,883.82-3,977,373.15597,190.3311,143,483.19
其他收益16,431,473.210,959,283.925,571,431.9737,932,799.03
营业利润平衡项目0000
四、营业利润63,290,25034,892,619.3417,782,253.05235,600,378.88
加:营业外收入1,602,764.031,442,178.131,440,435.915,068,382.21
减:营业外支出3,358,270.763,119,504.04646,671.921,293,226.63
利润总额平衡项目0000
五、利润总额61,534,743.2733,215,293.4318,576,017.04239,375,534.46
减:所得税费用2,810,846.678,922,007.226,059,751.327,009,477.03
六、净利润58,723,896.624,293,286.2112,516,265.74212,366,057.43
持续经营净利润58,723,896.624,293,286.2112,516,265.74212,366,057.43
归属于母公司股东的净利润58,388,93323,946,423.212,222,586.87206,421,289.3
少数股东损益334,963.6346,863.01293,678.875,944,768.13
(一)基本每股收益0.340.140.071.19
(二)稀释每股收益0.340.140.071.19
九、综合收益总额58,723,896.624,293,286.2112,516,265.74212,366,057.43
归属于母公司股东的综合收益总额58,388,93323,946,423.212,222,586.87206,421,289.3
归属于少数股东的综合收益总额334,963.6346,863.01293,678.875,944,768.13
公告日期2023-10-262023-08-252023-04-282023-03-28
审计意见(境内)标准无保留意见
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