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依米康

(300249)

  

流通市值:30.03亿  总市值:35.90亿
流通股本:3.68亿   总股本:4.40亿

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549,633,628.98331,275,322.8696,055,703.14878,981,842.52
营业收入549,633,628.98331,275,322.8696,055,703.14878,981,842.52
二、营业总成本617,734,695.82385,796,715.06125,298,862.04990,227,477.72
营业成本442,563,278.41270,648,092.2273,831,283.64726,409,702.1
税金及附加6,950,182.786,061,045.991,618,535.787,099,227.97
销售费用50,799,150.0333,619,284.0914,838,649.777,116,131.5
管理费用68,848,820.9246,342,802.3819,047,093.51102,673,372.7
研发费用34,343,624.6223,248,559.7513,179,293.0655,627,624.3
财务费用14,229,639.065,876,930.632,784,006.3521,301,419.15
其中:利息费用17,101,115.9310,010,184.114,349,230.8631,661,492.31
其中:利息收入9,008,323.54,576,508.251,661,703.6812,185,864.75
加:投资收益-536,388.22351,874.41184,744.4590,060,528.6
资产处置收益-4,494,650.09-2,168,874.78-82,728.68
资产减值损失(新)-7,976,216.91-958,820.36-783,872.38-36,442,619.34
信用减值损失(新)-38,021,845.02-4,067,610.224,024,684.8-11,427,735.33
其他收益5,756,672.963,420,332.131,498,675.914,250,736.71
营业利润平衡项目0000
四、营业利润-113,373,494.12-57,944,491.02-24,318,926.13-54,721,995.88
加:营业外收入312,979.077,200-260,041.49
减:营业外支出1,424,957.056,078,479.45479,427.581,927,276.18
利润总额平衡项目0000
五、利润总额-114,485,472.1-64,015,770.47-24,798,353.71-56,389,230.57
减:所得税费用-6,749,080.32-1,774,586.58191,212.75-3,615,515.07
六、净利润-107,736,391.78-62,241,183.89-24,989,566.46-52,773,715.5
持续经营净利润-107,736,391.78-62,241,183.89-24,989,566.46-52,773,715.5
归属于母公司股东的净利润-81,499,652.38-47,583,259.02-22,274,599.78-32,371,789.42
少数股东损益-26,236,739.4-14,657,924.87-2,714,966.68-20,401,926.08
(一)基本每股收益-0.19-0.11-0.05-0.07
(二)稀释每股收益-0.18-0.11-0.05-0.07
九、综合收益总额-107,736,391.78-62,241,183.89-24,989,566.46-52,773,715.5
归属于母公司股东的综合收益总额-81,499,652.38-47,583,259.02-22,274,599.78-32,371,789.42
归属于少数股东的综合收益总额-26,236,739.4-14,657,924.87-2,714,966.68-20,401,926.08
公告日期2023-10-232023-08-312023-04-272023-04-18
审计意见(境内)标准无保留意见
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