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大富科技

(300134)

  

流通市值:61.20亿  总市值:65.93亿
流通股本:7.12亿   总股本:7.67亿

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1,801,172,374.781,195,457,322.68519,194,095.972,592,460,121.47
营业收入1,801,172,374.781,195,457,322.68519,194,095.972,592,460,121.47
二、营业总成本1,846,902,532.021,216,721,148.82551,018,597.122,549,864,731.6
营业成本1,419,810,112.22943,080,549.94410,605,237.872,018,439,825.38
税金及附加18,780,482.8913,095,717.296,956,161.9125,077,824.08
销售费用42,648,037.3627,141,050.2811,928,344.9950,675,365.34
管理费用159,455,373.19103,625,397.2951,925,418.84212,930,339.88
研发费用200,651,990.7132,171,294.6659,898,258.62248,926,733.94
财务费用5,556,535.66-2,392,860.649,705,174.89-6,185,357.02
其中:利息费用16,654,017.888,616,399.413,336,430.1229,852,395.24
其中:利息收入5,972,909.633,864,442.941,615,268.310,568,225.19
加:公允价值变动收益-924,831.85-1,550,637.6-734,659.49-3,552,736.53
加:投资收益22,082,684.6517,123,224.956,295,631.5359,310,719.63
资产处置收益-1,185,392.5-581,290.79-461,388.338,501,261.11
资产减值损失(新)-15,052,130.055,053,763.78-5,775,742.92-20,808,397.74
信用减值损失(新)-398,441.723,866,569.296,012,258.13-18,201,614.97
其他收益35,452,124.7814,680,881.888,612,430.9633,445,309.74
营业利润平衡项目0000
四、营业利润-5,756,143.9317,328,685.37-17,875,971.27101,289,931.11
加:营业外收入1,322,710.23491,470.95262,839.872,870,286.56
减:营业外支出4,779,574.413,650,170.64973,898.665,401,180.71
利润总额平衡项目0000
五、利润总额-9,213,008.1114,169,985.68-18,587,030.0698,759,036.96
减:所得税费用9,057,918.4311,221,340.24,128,633.31-7,414,230.74
六、净利润-18,270,926.542,948,645.48-22,715,663.37106,173,267.7
持续经营净利润-18,270,926.542,948,645.48-22,715,663.37106,173,267.7
归属于母公司股东的净利润-19,585,507.095,109,585.59-20,283,197.2592,910,025.28
少数股东损益1,314,580.55-2,160,940.11-2,432,466.1213,263,242.42
(一)基本每股收益-0.030.01-0.030.12
(二)稀释每股收益-0.030.01-0.030.12
八、其他综合收益21,010.6430,350.47-28,735.69202,274.92
归属于母公司股东的其他综合收益21,05830,406.29-28,769.35202,400.43
九、综合收益总额-18,249,915.92,978,995.95-22,744,399.06106,375,542.62
归属于母公司股东的综合收益总额-19,564,449.095,139,991.88-20,311,966.693,112,425.71
归属于少数股东的综合收益总额1,314,533.19-2,160,995.93-2,432,432.4613,263,116.91
公告日期2023-10-272023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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