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创世纪

(300083)

  

流通市值:107.93亿  总市值:120.15亿
流通股本:15.14亿   总股本:16.85亿

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2,785,814,465.492,054,840,196.441,130,742,420.974,526,902,727.94
营业收入2,785,814,465.492,054,840,196.441,130,742,420.974,526,902,727.94
二、营业总成本2,619,542,153.491,889,079,011.991,003,361,780.894,140,783,470.07
营业成本2,154,228,479.741,577,036,411.51851,777,297.343,326,913,043.22
税金及附加25,370,806.0718,144,867.3210,609,778.3330,069,998.76
销售费用161,990,366111,367,785.2950,242,407.74266,326,095.88
管理费用159,143,236.17108,121,821.5354,912,197.61283,937,374.51
研发费用86,534,823.8554,497,808.9424,478,104.11117,517,656.05
财务费用32,274,441.6619,910,317.411,341,995.76116,019,301.65
其中:利息费用37,420,378.3226,053,958.6910,033,967.89131,122,676.05
其中:利息收入6,889,389.454,889,248.771,185,839.9815,841,818.68
加:公允价值变动收益12,914,896.744,423,837.142,374,569.3415,434,195.67
加:投资收益11,005,546.735,657,203.962,375,271.282,209,568.04
资产处置收益4,889,971.282,358,381.231,791,253.0917,069,753.06
资产减值损失(新)-492,772.8749,981.32238,188.92-63,024,660.28
信用减值损失(新)-87,568,136.24-7,987,464.76-2,732,317.71-102,935,978.95
其他收益100,547,546.8577,605,728.2122,717,500.9207,197,920.85
营业利润平衡项目0000
四、营业利润207,569,364.56248,568,851.55154,145,105.9462,070,056.26
加:营业外收入5,855,006.044,561,776.22,436,062.889,516,477.16
减:营业外支出16,776,898.4215,571,745.69431,610.4558,981,836.83
利润总额平衡项目0000
五、利润总额196,647,472.18237,558,882.06156,149,558.33412,604,696.59
减:所得税费用22,326,697.4220,076,510.3328,034,007.6178,437,159.58
六、净利润174,320,774.76217,482,371.73128,115,550.72334,167,537.01
持续经营净利润174,320,774.76217,482,371.73128,115,550.72334,167,537.01
归属于母公司股东的净利润162,148,488.51205,487,982.32121,575,408335,027,659.45
少数股东损益12,172,286.2511,994,389.416,540,142.72-860,122.44
(一)基本每股收益0.10.120.070.24
(二)稀释每股收益0.10.120.070.24
八、其他综合收益----26,512,239.76
归属于母公司股东的其他综合收益----26,512,239.76
九、综合收益总额174,320,774.76217,482,371.73128,115,550.72307,655,297.25
归属于母公司股东的综合收益总额162,148,488.51205,487,982.32121,575,408308,515,419.69
归属于少数股东的综合收益总额12,172,286.2511,994,389.416,540,142.72-860,122.44
公告日期2023-10-282023-08-232023-04-262023-04-26
审计意见(境内)标准无保留意见
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