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英唐智控

(300131)

  

流通市值:54.41亿  总市值:60.18亿
流通股本:10.28亿   总股本:11.38亿

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3,609,824,776.512,269,545,966.881,044,982,532.595,168,696,069.54
营业收入3,609,824,776.512,269,545,966.881,044,982,532.595,168,696,069.54
二、营业总成本3,568,313,420.562,241,292,294.731,020,832,457.525,072,158,279.47
营业成本3,337,132,082.62,092,878,310.3958,943,609.164,646,824,096.16
税金及附加7,037,158.814,693,078.732,531,714.3811,040,232.89
销售费用85,623,405.2552,018,903.0622,842,000.55168,257,300.71
管理费用78,489,220.8151,329,595.2926,065,566.73113,884,463.89
研发费用12,875,083.98,408,533.444,047,201.6218,043,477.76
财务费用47,156,469.1931,963,873.916,402,365.08114,108,708.06
其中:利息费用36,950,301.2424,193,812.8214,298,623.2777,643,352.16
其中:利息收入6,165,221.733,512,735.251,536,798.589,711,475.35
加:投资收益-90,315.44-39,292.86-19,645.95-627,332.55
资产处置收益-26,473.06-35,096.48-21,251.03897,091.75
资产减值损失(新)-15,604,324.47-4,909,194.37-2,855,410.4-21,040,546.56
信用减值损失(新)342,577.393,980,274.24-1,142,500.98-4,443,468.89
其他收益6,877,873.745,368,938.36215,004.312,546,257.81
营业利润平衡项目0000
四、营业利润33,010,694.1132,619,301.0420,326,271.0273,869,791.63
加:营业外收入606,823.2836,974.213,549.37886,947.94
减:营业外支出943,137.26885,943.1516,847.71,787,744.43
利润总额平衡项目0000
五、利润总额32,674,380.1331,770,332.0920,322,972.6972,968,995.14
减:所得税费用2,280,300.757,595,775.543,217,927.725,740,358.75
六、净利润30,394,079.3824,174,556.5517,105,044.9947,228,636.39
持续经营净利润30,394,079.3824,174,556.5517,105,044.9947,228,636.39
归属于母公司股东的净利润38,704,485.4931,451,515.9323,388,088.6957,271,866.32
少数股东损益-8,310,406.11-7,276,959.38-6,283,043.7-10,043,229.93
(一)基本每股收益0.030.030.020.05
(二)稀释每股收益0.030.030.020.05
八、其他综合收益1,837,483.8813,382,527.19-14,039,256.1354,106,749.31
归属于母公司股东的其他综合收益-27,025,578-15,467,325.95-14,480,390.0871,398,947.79
九、综合收益总额32,231,563.2637,557,083.743,065,788.86101,335,385.7
归属于母公司股东的综合收益总额11,678,907.4915,984,189.988,907,698.61128,670,814.11
归属于少数股东的综合收益总额20,552,655.7721,572,893.76-5,841,909.75-27,335,428.41
公告日期2023-10-302023-08-292023-04-222023-04-22
审计意见(境内)标准无保留意见
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