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鼎龙股份

(300054)

  

流通市值:155.66亿  总市值:200.12亿
流通股本:7.36亿   总股本:9.46亿

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1,872,520,311.691,159,354,140.31546,703,779.032,721,483,697.38
营业收入1,872,520,311.691,159,354,140.31546,703,779.032,721,483,697.38
二、营业总成本1,720,090,753.631,083,301,261.07523,004,2352,267,437,299.5
营业成本1,202,605,553.99767,111,626.16357,298,689.291,684,776,912.63
税金及附加12,507,671.247,084,648.153,085,645.0316,898,676.11
销售费用91,176,540.7658,295,929.328,842,346.1114,971,338.53
管理费用142,618,556.1294,170,337.8939,908,700.66181,169,546.32
研发费用277,150,813.89172,929,720.0486,918,682.6316,341,912.75
财务费用-5,968,382.37-16,291,000.476,950,171.32-46,721,086.84
其中:利息费用14,215,897.66,571,169.352,512,432.545,768,286.25
其中:利息收入9,753,089.327,514,8401,682,198.6614,936,338.06
加:公允价值变动收益2,499,197.163,100,438.53506,95917,350,562.28
加:投资收益9,371,366.786,041,271.65-538,652.6629,677,125.22
资产处置收益-295,438.97-494,779.56-267,672.54-1,199,418.8
资产减值损失(新)-1,147,680.34-1,221,082.44-783,404.86-45,828,122.56
信用减值损失(新)-2,510,541.96-2,834,667.79-860,304.67-24,105,299.21
其他收益73,820,178.947,312,840.3726,000,787.7858,631,582.31
营业利润平衡项目0000
四、营业利润234,166,639.63127,956,90047,757,256.08488,572,827.12
加:营业外收入419,881.33193,949.73304,237.243,008,710.49
减:营业外支出1,497,7681,335,037.99499,502.639,828,192.82
利润总额平衡项目0000
五、利润总额233,088,752.96126,815,811.7447,561,990.69481,753,344.79
减:所得税费用13,934,366.589,730,235.058,604,329.1527,619,826.89
六、净利润219,154,386.38117,085,576.6938,957,661.54454,133,517.9
持续经营净利润219,154,386.38117,085,576.6938,957,661.54454,133,517.9
归属于母公司股东的净利润176,258,105.4395,871,717.9434,733,243.74390,026,548.37
少数股东损益42,896,280.9521,213,858.754,224,417.864,106,969.53
(一)基本每股收益0.190.10.040.42
(二)稀释每股收益0.190.10.040.41
八、其他综合收益-338,298.93-229,325.17977,603.65-5,767,344.02
归属于母公司股东的其他综合收益-338,298.93-229,325.17977,603.65-5,322,184.46
九、综合收益总额218,816,087.45116,856,251.5239,935,265.19448,366,173.88
归属于母公司股东的综合收益总额175,919,806.595,642,392.7735,710,847.39384,704,363.91
归属于少数股东的综合收益总额42,896,280.9521,213,858.754,224,417.863,661,809.97
公告日期2023-10-262023-08-192023-04-272023-04-11
审计意见(境内)标准无保留意见
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