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慈星股份

(300307)

  

流通市值:43.08亿  总市值:43.57亿
流通股本:7.79亿   总股本:7.88亿

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1,720,027,809.671,265,075,541.89529,988,717.991,900,848,528.55
营业收入1,720,027,809.671,265,075,541.89529,988,717.991,900,848,528.55
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本1,579,491,999.061,139,717,161.9489,483,276.381,805,226,710.57
营业成本1,267,689,582.65922,110,404.54393,757,647.461,371,286,619.32
利息支出0-0-
手续费及佣金支出0-0-
退保金0-0-
赔付支出净额0-0-
提取保险合同准备金净额0-0-
保单红利支出0-0-
分保费用0-0-
税金及附加6,424,807.243,738,766.02808,419.9519,537,997.23
销售费用121,540,398.3294,034,085.1941,472,491.67150,240,177.06
管理费用153,765,633.39106,289,902.1240,608,971.33190,243,501.31
研发费用36,444,048.2525,550,942.510,383,111.4786,568,813.79
财务费用-6,372,470.79-12,006,938.472,452,634.5-12,650,398.14
其中:利息费用12,116,986.165,490,504.13,912,724.0325,416,083.89
其中:利息收入12,040,109.4-8,817,196.63-5,200,154.0518,828,842.45
加:公允价值变动收益-69,038.05745,196.9577,671.23-
加:投资收益12,984,820.5511,633,573.69-2,123,775.256,647.06
净敞口套期收益0-0-
汇兑收益0-0-
资产处置收益-808,550.58-1,407,048.6790,815.943,666,716.79
资产减值损失(新)-2,698,428.17-1,970,420.91118,902.1-18,984,454.75
信用减值损失(新)-38,122,756.17-36,454,617.64-2,115,942.94-15,520,335.63
其他收益12,383,485.587,937,053.14,137,117.0125,618,694.63
营业利润平衡项目0000
四、营业利润124,205,343.77105,842,116.5140,690,229.790,409,086.08
加:营业外收入1,644,151.63633,206.7448,696.067,772,539.44
减:营业外支出2,844,935.632,624,676.151,513,107.695,752,974.24
利润总额平衡项目0000
五、利润总额123,004,559.77103,850,647.139,225,818.0792,428,651.28
减:所得税费用2,660,517.61,921,673.583,496,274.2215,354,054.19
六、净利润120,344,042.17101,928,973.5235,729,543.8577,074,597.09
持续经营净利润120,344,042.17101,928,973.5235,729,543.8577,074,597.09
终止经营净利润0-0-
归属于母公司股东的净利润117,348,974.9395,553,693.5938,139,069.2991,264,600
少数股东损益2,995,067.246,375,279.93-2,409,525.44-14,190,002.91
(一)基本每股收益0.150.120.050.12
(二)稀释每股收益0.150.120.050.12
八、其他综合收益1,536,412.73,782,996.93566,430.295,619,877.92
归属于母公司股东的其他综合收益1,536,412.73,782,996.93566,430.295,619,877.92
九、综合收益总额121,880,454.87105,711,970.4536,295,974.1482,694,475.01
归属于母公司股东的综合收益总额118,885,387.6399,336,690.5238,705,499.5896,884,477.92
归属于少数股东的综合收益总额2,995,067.246,375,279.93-2,409,525.44-14,190,002.91
公告日期2023-10-272023-08-302023-04-282023-04-12
审计意见(境内)标准无保留意见
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