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深赛格B

(200058)

  

流通市值:4.19亿  总市值:20.93亿
流通股本:2.46亿   总股本:12.31亿

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1,381,458,062.21939,475,102.76445,269,320.851,828,803,853.48
营业收入1,381,458,062.21939,475,102.76445,269,320.851,828,803,853.48
二、营业总成本1,206,731,744.95800,237,287.56384,360,060.261,768,509,228.55
营业成本1,048,547,609.95705,187,786.18338,171,858.581,543,095,927.35
税金及附加41,444,851.5414,512,718.947,040,648.4125,455,665.41
销售费用17,083,612.4111,272,825.495,154,703.9718,961,767.31
管理费用73,699,075.5548,109,761.3324,608,077.82119,900,612.93
研发费用7,872,260.895,140,551.162,205,748.269,896,160.09
财务费用18,084,334.6116,013,644.467,179,023.2251,199,095.46
其中:利息费用22,826,979.1723,648,371.238,937,348.6561,615,270.85
其中:利息收入13,178,477.388,494,830.884,618,117.4912,161,086.25
加:投资收益56,477,073.8263,306,186.89-1,399,447.3428,258,403.09
资产处置收益---22,356.65
资产减值损失(新)----35,920,605.64
信用减值损失(新)453,088.93582,304.251,400-2,097,410.09
其他收益3,771,408.823,426,940.222,953,995.3812,456,291.84
营业利润平衡项目0000
四、营业利润235,427,888.83206,553,246.5662,465,208.6363,013,660.78
加:营业外收入2,100,766.96999,738.41804,286.035,702,690.71
减:营业外支出1,999,117.411,289,845.09677,151.62,374,245.92
利润总额平衡项目0000
五、利润总额235,529,538.38206,263,139.8862,592,343.0666,342,105.57
减:所得税费用55,704,413.1639,298,693.9219,737,901.2926,289,859.86
六、净利润179,825,125.22166,964,445.9642,854,441.7740,052,245.71
持续经营净利润179,825,125.22166,964,445.9642,854,441.7737,742,070.02
终止经营净利润---2,310,175.69
归属于母公司股东的净利润140,757,825.46138,369,165.732,905,373.5215,776,322.05
少数股东损益39,067,299.7628,595,280.269,949,068.2524,275,923.66
(一)基本每股收益0.110.110.030.01
(二)稀释每股收益0.110.110.030.01
八、其他综合收益-26,852.22-341,140.981,663,378.51-4,618,567.8
归属于母公司股东的其他综合收益-17,878.21-339,924.161,671,439.91-4,655,375.39
九、综合收益总额179,798,273166,623,304.9844,517,820.2835,433,677.91
归属于母公司股东的综合收益总额140,739,947.25138,029,241.5434,576,813.4311,120,946.66
归属于少数股东的综合收益总额39,058,325.7528,594,063.449,941,006.8524,312,731.25
公告日期2023-10-272023-08-312023-04-272023-04-27
审计意见(境内)标准无保留意见
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