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蓝色光标

(300058)

  

流通市值:173.97亿  总市值:187.81亿
流通股本:23.04亿   总股本:24.88亿

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36,311,520,831.921,989,085,317.439,773,604,139.4636,682,585,323.67
营业收入36,311,520,831.921,989,085,317.439,773,604,139.4636,682,585,323.67
二、营业总成本35,949,274,595.4821,673,823,939.059,626,693,523.9436,488,542,788.71
营业成本34,875,585,051.5620,975,741,510.099,286,540,273.334,961,542,974.72
税金及附加4,377,239.14991,990.47-3,605,550.6213,352,236.68
销售费用603,503,196.02393,151,966.14198,115,968.34828,214,061.98
管理费用358,029,246.38226,373,323.1113,722,977.7543,074,800.26
研发费用55,262,955.5933,383,997.2917,096,462.7172,426,690.42
财务费用52,516,906.7944,181,151.9614,823,392.5169,932,024.65
其中:利息费用74,600,226.8647,355,733.6822,138,975.1887,319,262.46
其中:利息收入51,484,787.9829,799,791.4511,006,463.0225,741,911.74
加:公允价值变动收益-13,325,415.4744,885,027.0213,235,883.26-186,802,085.2
加:投资收益45,734,197.6321,283,082.2219,447,994.7375,258,363.62
资产处置收益-512,978.33-455,284.74193,399.15503,747.05
资产减值损失(新)720,591.41,024,944.75887,051.1-2,038,357,421.01
信用减值损失(新)-90,484,152.97-65,200,293.37-2,585,926.26-343,249,188.96
其他收益48,888,566.3825,379,996.348,337,870.7289,392,679.47
营业利润平衡项目0000
四、营业利润353,267,045.06342,178,850.6186,426,888.22-2,209,211,370.07
加:营业外收入6,523,676.751,057,370.7364,096.781,814,366.12
减:营业外支出10,392,066.12820,191.14237,927.3466,193,591.57
利润总额平衡项目0000
五、利润总额349,398,655.69342,416,030.19186,253,057.66-2,273,590,595.52
减:所得税费用65,509,113.8660,637,345.5639,346,394.53-96,247,624.2
六、净利润283,889,541.83281,778,684.63146,906,663.13-2,177,342,971.32
持续经营净利润283,889,541.83281,778,684.63146,906,663.13-2,177,342,971.32
归属于母公司股东的净利润287,941,644.89284,981,060.15148,732,537.14-2,175,157,299.35
少数股东损益-4,052,103.06-3,202,375.52-1,825,874.01-2,185,671.97
(一)基本每股收益0.120.110.06-0.87
(二)稀释每股收益0.120.110.06-0.87
八、其他综合收益24,618,286.851,352,177.36-82,719,769.84198,068,000.22
归属于母公司股东的其他综合收益24,618,286.851,352,177.36-82,719,769.84198,068,000.22
九、综合收益总额308,507,828.63333,130,861.9964,186,893.29-1,979,274,971.1
归属于母公司股东的综合收益总额312,559,931.69336,333,237.5166,012,767.3-1,977,089,299.13
归属于少数股东的综合收益总额-4,052,103.06-3,202,375.52-1,825,874.01-2,185,671.97
公告日期2023-10-272023-08-232023-04-202023-04-20
审计意见(境内)标准无保留意见
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