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力源信息

(300184)

  

流通市值:62.17亿  总市值:68.43亿
流通股本:10.48亿   总股本:11.54亿

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4,329,956,370.572,595,157,675.271,184,790,951.428,039,451,913.29
营业收入4,329,956,370.572,595,157,675.271,184,790,951.428,039,451,913.29
二、营业总成本4,250,049,379.552,534,365,286.021,139,560,628.317,719,653,326.93
营业成本3,928,662,750.622,333,759,649.21,052,925,179.987,250,826,006.76
税金及附加7,764,755.994,294,560.611,884,923.2411,085,657.8
销售费用160,528,724.8596,523,747.4843,980,121.96228,255,406.4
管理费用81,857,420.7753,845,481.9825,397,314.95113,300,788.9
研发费用38,873,230.3827,949,377.219,724,105.8354,620,454.1
财务费用32,362,496.9417,992,469.545,648,982.3561,565,012.97
其中:利息费用29,019,405.6918,469,923.649,254,120.9832,439,793.83
其中:利息收入7,325,223.594,495,829.381,311,038.984,263,355.4
加:公允价值变动收益10,353,270.3911,835,970.39-1,923,079.61-6,213,120.47
加:投资收益-1,374,942.48-4,944,092.48-2,723,392.48-814,212.49
资产处置收益-766.41-766.41-766.41299,433.27
资产减值损失(新)-8,708,275.9-9,079,922.3418,932.82-41,886,914.48
信用减值损失(新)266,892.11,881,194.02225,689.15-6,681,658.17
其他收益9,251,194.811,602,127.95922,860.68,971,066.52
营业利润平衡项目0000
四、营业利润89,694,363.5362,086,900.3841,750,567.18273,473,180.54
加:营业外收入2,227,970.232,071,591.63389,363.661,745,038.32
减:营业外支出1,856,324.161,455,523.38706,507.561,772,013.08
利润总额平衡项目0000
五、利润总额90,066,009.662,702,968.6341,433,423.28273,446,205.78
减:所得税费用14,553,657.7810,301,767.267,904,411.748,126,888.23
六、净利润75,512,351.8252,401,201.3733,529,011.58225,319,317.55
持续经营净利润75,512,351.8252,401,201.3733,529,011.58225,319,317.55
归属于母公司股东的净利润75,512,351.8252,401,201.3733,529,011.58225,319,317.55
(一)基本每股收益0.070.050.030.19
(二)稀释每股收益0.070.050.030.19
八、其他综合收益35,936,053.7842,167,559.24-12,657,096.7994,662,264.7
归属于母公司股东的其他综合收益35,936,053.7842,167,559.24-12,657,096.7994,662,264.7
九、综合收益总额111,448,405.694,568,760.6120,871,914.79319,981,582.25
归属于母公司股东的综合收益总额111,448,405.694,568,760.6120,871,914.79319,981,582.25
公告日期2023-10-262023-08-192023-04-262023-04-26
审计意见(境内)标准无保留意见
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