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昂利康

(002940)

  

流通市值:29.35亿  总市值:31.95亿
流通股本:1.85亿   总股本:2.02亿

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1,186,981,982.04843,289,914.29424,507,176.321,568,437,219.16
营业收入1,186,981,982.04843,289,914.29424,507,176.321,568,437,219.16
二、营业总成本1,063,383,350.81735,056,208.06385,934,494.861,417,990,643.97
营业成本647,098,056.94438,700,716.65230,415,820670,547,964.9
税金及附加11,865,925.068,404,147.424,391,144.1415,181,356.5
销售费用244,744,173.32193,438,579.74112,410,848.73559,078,160.03
管理费用69,137,013.3545,092,255.7819,684,195.9572,570,637.34
研发费用98,546,084.8554,195,273.5320,760,455.04112,621,640.27
财务费用-8,007,902.71-4,774,765.06-1,727,969-12,009,115.07
其中:利息费用10,254,141.346,144,167.592,193,812.416,394,866.81
其中:利息收入15,395,832.869,739,973.14,182,023.817,520,624.01
加:投资收益218,706.751,677,699.78-1,392,781.19-2,964,591.61
资产处置收益-11,957.64-207.57--1,922.97
资产减值损失(新)-1,820,832.851,500,981.97805,534.53-6,490,734.9
信用减值损失(新)4,496,096.822,120,622.221,349,702.99944,936.28
其他收益28,030,770.4124,970,791.1719,030,076.546,624,145.19
营业利润平衡项目0000
四、营业利润154,511,414.72138,503,593.858,365,214.33148,558,407.18
加:营业外收入576,922.19320,278.055,043.28658,291.34
减:营业外支出3,273,093.53320,758.1256,179.442,271,757.74
利润总额平衡项目0000
五、利润总额151,815,243.38138,503,113.7358,314,078.17146,944,940.78
减:所得税费用10,925,791.7611,135,685.266,786,944.0914,957,476.42
六、净利润140,889,451.62127,367,428.4751,527,134.08131,987,464.36
持续经营净利润140,889,451.62127,367,428.4751,527,134.08131,987,464.36
归属于母公司股东的净利润109,793,786.06104,228,660.8147,070,207.68127,296,292.01
少数股东损益31,095,665.5623,138,767.664,456,926.44,691,172.35
(一)基本每股收益0.540.520.340.93
(二)稀释每股收益0.540.520.340.93
九、综合收益总额140,889,451.62127,367,428.4751,527,134.08131,987,464.36
归属于母公司股东的综合收益总额109,793,786.06104,228,660.8147,070,207.68127,296,292.01
归属于少数股东的综合收益总额31,095,665.5623,138,767.664,456,926.44,691,172.35
公告日期2023-10-282023-08-262023-04-292023-04-01
审计意见(境内)标准无保留意见
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