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和顺电气

(300141)

  

流通市值:14.95亿  总市值:19.93亿
流通股本:1.90亿   总股本:2.54亿

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239,305,373.83153,324,604.2852,903,375.21310,601,211.63
营业收入239,305,373.83153,324,604.2852,903,375.21310,601,211.63
二、营业总成本235,955,101.74152,769,262.3155,890,487.36311,734,872.4
营业成本184,715,400.43119,790,214.6241,051,811.82240,525,284.74
税金及附加3,318,401.381,278,640.14688,653.793,409,011.62
销售费用16,561,925.9510,655,487.664,198,439.7128,077,838.49
管理费用19,449,761.8612,768,573.96,059,196.1922,595,531.62
研发费用10,487,343.476,986,155.62,940,403.3313,340,810.04
财务费用1,422,268.651,290,190.39951,982.523,786,395.89
其中:利息费用2,319,105.141,626,910.7898,577.364,818,736.1
其中:利息收入1,580,690.87981,502.29500,207.571,789,297.18
加:投资收益1,764,263.341,764,263.34764,263.343,641,546.21
资产处置收益20,831.6920,831.69-16,560.35
资产减值损失(新)--57,006.12-15,506,968.16
信用减值损失(新)-3,198,566.71-1,481,140.04-322,186.62-389,189.49
其他收益914,312.31679,601.38275,505.481,614,272.51
营业利润平衡项目0000
四、营业利润2,851,112.721,538,898.34-2,212,523.83-11,757,439.35
加:营业外收入214,517.78214,143.21214,143.21230,997.2
减:营业外支出843,748.91419,575.2170,8002,079,325.35
利润总额平衡项目0000
五、利润总额2,221,881.591,333,466.34-2,069,180.62-13,605,767.5
减:所得税费用705,868.57417,714.63226,598.1-1,947,212.99
六、净利润1,516,013.02915,751.71-2,295,778.72-11,658,554.51
持续经营净利润1,516,013.02915,751.71-2,295,778.72-11,658,554.51
归属于母公司股东的净利润1,788,877.611,139,029.51-2,193,726.58-10,178,759.42
少数股东损益-272,864.59-223,277.8-102,052.14-1,479,795.09
(一)基本每股收益0.010-0.01-0.04
(二)稀释每股收益0.010-0.01-0.04
九、综合收益总额1,516,013.02915,751.71-2,295,778.72-11,658,554.51
归属于母公司股东的综合收益总额1,788,877.611,139,029.51-2,193,726.58-10,178,759.42
归属于少数股东的综合收益总额-272,864.59-223,277.8-102,052.14-1,479,795.09
公告日期2023-10-262023-08-282023-04-282023-04-24
审计意见(境内)标准无保留意见
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