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鸿利智汇

(300219)

  

流通市值:47.06亿  总市值:47.15亿
流通股本:7.07亿   总股本:7.08亿

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2,650,422,356.521,695,782,576.91715,645,238.073,636,415,740.34
营业收入2,650,422,356.521,695,782,576.91715,645,238.073,636,415,740.34
二、营业总成本2,441,075,894.721,562,467,243.2664,958,527.333,367,040,834.79
营业成本2,062,763,380.61,324,345,605.08563,076,452.482,860,390,891.15
税金及附加20,449,465.513,209,304.986,199,088.8227,720,798.92
销售费用76,637,815.4149,389,925.8222,066,468.68109,319,933.82
管理费用133,376,251.4481,222,204.532,139,717.4175,033,074.31
研发费用148,207,718.6394,649,352.9940,168,700.48187,232,988.12
财务费用-358,736.86-349,150.171,308,099.477,343,148.47
其中:利息费用20,587,150.0812,803,450.726,032,116.2620,469,146.81
其中:利息收入16,835,755.2910,406,517.615,309,854.8911,942,168.2
加:公允价值变动收益-2,888,753.39-1,689,622.2792,258.04-621,077.33
加:投资收益5,618,668.15235,290.99-86,304.02-1,983,572.2
资产处置收益1,290,746.19-289,339.8916,238.92-1,063,293.81
资产减值损失(新)-11,924,179.78-2,438,237.63-3,170,032.74-71,604,107.09
信用减值损失(新)3,040,199.3468,077.312,271,094.59-8,539,917.94
其他收益20,498,631.6914,474,089.069,311,709.6815,756,692.38
营业利润平衡项目0000
四、营业利润224,981,773.96144,075,591.2859,121,675.21201,319,629.56
加:营业外收入4,481,116.482,013,877.52165,630.657,380,865.28
减:营业外支出1,342,269.851,123,769.86180,798.351,102,000.23
利润总额平衡项目0000
五、利润总额228,120,620.59144,965,698.9459,106,507.51207,598,494.61
减:所得税费用34,739,925.2822,244,600.4313,405,337.3627,293,654.87
六、净利润193,380,695.31122,721,098.5145,701,170.15180,304,839.74
持续经营净利润193,380,695.31122,721,098.5145,701,170.15180,304,839.74
归属于母公司股东的净利润191,213,834.55120,964,819.5145,315,009.37178,604,191.93
少数股东损益2,166,860.761,756,279386,160.781,700,647.81
(一)基本每股收益0.270.170.060.25
(二)稀释每股收益0.270.170.060.25
八、其他综合收益1,221,692.021,426,397.31-484,057.093,766,694.25
归属于母公司股东的其他综合收益1,221,692.021,426,397.31-484,057.093,766,694.25
九、综合收益总额194,602,387.33124,147,495.8245,217,113.06184,071,533.99
归属于母公司股东的综合收益总额192,435,526.57122,391,216.8244,830,952.28182,370,886.18
归属于少数股东的综合收益总额2,166,860.761,756,279386,160.781,700,647.81
公告日期2023-10-282023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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