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三六五网

(300295)

  

流通市值:16.15亿  总市值:18.40亿
流通股本:1.68亿   总股本:1.91亿

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140,549,368.994,044,029.0251,659,869.96249,203,924.08
营业收入140,549,368.994,044,029.0251,659,869.96158,542,705.01
利息收入---90,661,219.07
二、营业总成本135,067,249.0590,266,267.3353,459,324.72210,166,943.41
营业成本18,641,558.0215,836,593.4111,603,591.6213,211,380.57
提取保险合同准备金净额----121,839.63
税金及附加2,281,459.91,465,786.99701,501.873,706,214.64
销售费用58,763,645.1334,951,051.4722,404,287.6291,147,790.19
管理费用45,042,937.2729,563,532.1214,137,879.4976,233,936.39
研发费用15,213,680.110,685,382.265,014,335.0628,845,240.78
财务费用-4,876,031.37-2,236,078.92-402,270.94-2,855,779.53
其中:利息费用4,415,156.483,661,133.252,054,992.9912,296,061.77
其中:利息收入9,382,087.075,959,923.142,498,872.9715,461,715.36
加:公允价值变动收益-2,468,256.77-2,468,256.77-2,468,256.77-66,905,168.52
加:投资收益2,977,881.12,762,010.623,337,145.2845,782,468.15
资产处置收益-36,639.64493.04242.86450,416.64
资产减值损失(新)10,816,318.778,706,096.176,794,617.87-3,138,240.77
信用减值损失(新)4,223,119.246,481,033.434,932,852.4813,795,244.19
其他收益699,860.91475,004.81403,636.453,315,374.85
营业利润平衡项目0000
四、营业利润21,694,403.4619,734,142.9911,200,783.4132,337,075.21
加:营业外收入97,415.7647,626.7214,490.02891,728.12
减:营业外支出458,120.18418,350.3931,055.696,362,142.52
利润总额平衡项目0000
五、利润总额21,333,699.0419,363,419.3211,184,217.7426,866,660.81
减:所得税费用12,102,052.035,317,117.573,258,218.6315,481,144.47
六、净利润9,231,647.0114,046,301.757,925,999.1111,385,516.34
持续经营净利润9,231,647.0114,046,301.757,925,999.1111,385,516.34
归属于母公司股东的净利润8,444,671.7713,624,869.687,683,676.775,994,789.71
少数股东损益786,975.24421,432.07242,322.345,390,726.63
(一)基本每股收益0.050.070.040.03
(二)稀释每股收益0.050.070.040.03
八、其他综合收益681,818.18681,818.18681,818.182,908,725.08
归属于母公司股东的其他综合收益681,818.18681,818.18681,818.182,908,725.08
九、综合收益总额9,913,465.1914,728,119.938,607,817.2914,294,241.42
归属于母公司股东的综合收益总额9,126,489.9514,306,687.868,365,494.958,903,514.79
归属于少数股东的综合收益总额786,975.24421,432.07242,322.345,390,726.63
公告日期2023-10-262023-08-262023-04-272023-04-21
审计意见(境内)标准无保留意见
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