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派生科技

(300176)

  

流通市值:21.03亿  总市值:21.03亿
流通股本:3.87亿   总股本:3.87亿

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1,255,361,753.53779,182,134.96407,229,396.611,518,889,687.76
营业收入1,255,361,753.53779,182,134.96407,229,396.611,518,889,687.76
二、营业总成本1,260,538,773.86796,221,474.72418,775,840.391,505,187,447.27
营业成本1,092,470,831.95693,038,681.81365,943,162.711,318,049,361.29
税金及附加8,145,326.175,633,896.72,541,888.229,265,343.95
销售费用49,796,701.8124,707,400.368,382,062.8430,765,504.26
管理费用48,618,157.9731,775,429.3116,214,184.7476,063,448.71
研发费用42,765,303.4328,436,828.3413,611,031.7759,959,575.45
财务费用18,742,452.5312,629,238.212,083,510.1111,084,213.61
其中:利息费用25,574,619.6517,048,700.198,416,524.4929,933,197.08
其中:利息收入2,121,459.71,402,119.91440,361.611,124,928.7
资产处置收益6,485,360.792,304,682.28909,748.358,027,108.27
资产减值损失(新)-10,463,684.56-5,636,390.61-899,202.18-11,939,731.37
信用减值损失(新)2,665,337.122,292,882-59,401.65-3,568,922.73
其他收益2,431,753.51,584,301.2863,959.715,325,519.01
营业利润平衡项目0000
四、营业利润-4,058,253.48-16,493,864.89-10,731,339.5511,546,213.67
加:营业外收入1,444,664.18551,254.94300,683.055,014,574.51
减:营业外支出5,881,275.074,653,024.373,083,744.467,388,357.67
利润总额平衡项目0000
五、利润总额-8,494,864.37-20,595,634.32-13,514,400.969,172,430.51
减:所得税费用-4,112,196.62-4,758,256.64-3,710,815.02-1,457,874.07
六、净利润-4,382,667.75-15,837,377.68-9,803,585.9410,630,304.58
持续经营净利润-4,382,667.75-15,837,377.68-9,803,585.9410,630,304.58
归属于母公司股东的净利润-4,382,667.75-15,837,377.68-9,803,585.9410,630,304.58
(一)基本每股收益-0.01-0.04-0.030.03
(二)稀释每股收益-0.01-0.04-0.030.03
八、其他综合收益----8,393,800
归属于母公司股东的其他综合收益----8,393,800
九、综合收益总额-4,382,667.75-15,837,377.68-9,803,585.942,236,504.58
归属于母公司股东的综合收益总额-4,382,667.75-15,837,377.68-9,803,585.942,236,504.58
公告日期2023-10-262023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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