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三川智慧

(300066)

  

流通市值:38.83亿  总市值:40.15亿
流通股本:10.06亿   总股本:10.40亿

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1,517,424,651.81,041,459,728.21412,772,002.871,331,679,724.58
营业收入1,517,424,651.81,041,459,728.21412,772,002.871,331,679,724.58
二、营业总成本1,464,441,424.921,014,137,050.38402,603,681.951,225,731,524.88
营业成本1,282,464,618.18890,646,930.77346,324,346.341,004,187,688.23
税金及附加7,612,250.135,875,993.042,415,519.1710,323,848.41
销售费用78,691,765.252,559,813.8123,421,590.8499,437,656.01
管理费用41,043,282.3929,400,490.4714,168,855.9461,871,497.71
研发费用47,194,401.431,292,177.514,463,836.1154,101,259.82
财务费用7,435,107.624,361,644.791,809,533.55-4,190,425.3
其中:利息费用10,138,342.136,749,152.732,446,157.32,800,107.79
其中:利息收入2,548,294.151,979,001.411,177,181.194,699,115.98
加:公允价值变动收益6,767,002.135,616,722.621,131,949.966,588,110.66
加:投资收益115,670,123.3385,223,624.987,209,614.7128,138,864.33
资产处置收益-193,819.25-206,852.08-873,026.79
资产减值损失(新)-4,282,772.06-20,549,087.91-15,902,333.35-2,130,359.31
信用减值损失(新)-7,926,648.78-1,235,849.181,539,219.22-25,537,883.69
其他收益23,496,416.8916,207,388.769,556,472.8434,839,435.58
营业利润平衡项目0000
四、营业利润186,513,529.14112,378,625.0213,703,244.29248,719,394.06
加:营业外收入6,496,417.696,441,289.54219,649.86132,946.51
减:营业外支出4,021,143.974,020,751.55116,546.46163,126.55
利润总额平衡项目0000
五、利润总额188,988,802.86114,799,163.0113,806,347.69248,689,214.02
减:所得税费用23,575,669.6517,632,397.74423,542.3315,002,197.8
六、净利润165,413,133.2197,166,765.2713,382,805.36233,687,016.22
持续经营净利润165,413,133.2197,166,765.2713,177,036.8233,687,016.22
终止经营净利润--205,768.56-
归属于母公司股东的净利润162,362,093.6797,714,512.0717,528,353.64213,914,714.4
少数股东损益3,051,039.54-547,746.8-4,145,548.2819,772,301.82
(一)基本每股收益0.160.090.020.21
(二)稀释每股收益0.160.090.020.21
九、综合收益总额165,413,133.2197,166,765.2713,382,805.36233,687,016.22
归属于母公司股东的综合收益总额162,362,093.6797,714,512.0717,528,353.64213,914,714.4
归属于少数股东的综合收益总额3,051,039.54-547,746.8-4,145,548.2819,772,301.82
公告日期2023-10-252023-08-222023-04-282023-03-31
审计意见(境内)标准无保留意见
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