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飞力达

(300240)

  

流通市值:20.47亿  总市值:20.91亿
流通股本:3.63亿   总股本:3.71亿

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3,527,560,227.922,263,893,030.61,071,878,909.626,772,461,532.19
营业收入3,527,560,227.922,263,893,030.61,071,878,909.626,772,461,532.19
二、营业总成本3,523,428,196.892,280,596,984.81,097,441,688.866,678,508,984.61
营业成本3,230,535,097.732,086,385,945.45988,356,247.736,309,118,587.1
税金及附加6,284,775.694,064,978.212,102,901.729,258,271.62
销售费用59,822,684.840,818,683.1620,597,208.0185,745,147.07
管理费用180,547,646.17119,612,449.0358,977,078.69242,353,013.58
研发费用23,524,135.716,920,544.049,055,864.8232,674,499.64
财务费用22,713,856.812,794,384.9118,352,387.89-640,534.4
其中:利息费用32,877,665.4122,754,063.638,982,949.3654,197,765.27
其中:利息收入4,615,883.313,365,882.561,427,312.624,837,954.08
加:公允价值变动收益-7,646,735.95-5,883,970.49169,888.27-33,427,010.53
加:投资收益1,975,142.7-455,119.97-391,383.916,878,055.69
资产处置收益2,815,582.111,498,094.7810,204.741,914,415.34
资产减值损失(新)---394,425.87
信用减值损失(新)-6,423,536.58-3,054,058.39-1,434,223.5327,255,026.29
其他收益50,343,836.7243,344,265.685,587,624.1263,110,045.02
营业利润平衡项目0000
四、营业利润45,196,320.0318,745,257.41-21,620,669.54170,077,505.26
加:营业外收入2,387,972.12557,029.29210,644.42,920,380.15
减:营业外支出3,596,198.542,511,923.531,106,665.7811,828,937.76
利润总额平衡项目0000
五、利润总额43,988,093.6116,790,363.17-22,516,690.92161,168,947.65
减:所得税费用2,175,872.63-1,950,003.3-3,313,503.8437,940,643.4
六、净利润41,812,220.9818,740,366.47-19,203,187.08123,228,304.25
持续经营净利润41,812,220.9818,740,366.47-19,203,187.08123,228,304.25
归属于母公司股东的净利润41,689,341.0321,663,051.97-13,757,232.94107,608,953.4
少数股东损益122,879.95-2,922,685.5-5,445,954.1415,619,350.85
(一)基本每股收益0.110.06-0.040.29
(二)稀释每股收益0.110.06-0.040.29
八、其他综合收益-13,929,936.24-16,274,216.97-1,140,658.514,371,742.96
归属于母公司股东的其他综合收益-17,543,051.89-16,227,538.74-1,034,753.8718,380,019.74
九、综合收益总额27,882,284.742,466,149.5-20,343,845.58137,600,047.21
归属于母公司股东的综合收益总额24,146,289.145,435,513.23-14,791,986.81125,988,973.14
归属于少数股东的综合收益总额3,735,995.6-2,969,363.73-5,551,858.7711,611,074.07
公告日期2023-10-242023-08-222023-04-252023-04-25
审计意见(境内)标准无保留意见
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