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苏大维格

(300331)

  

流通市值:37.56亿  总市值:48.53亿
流通股本:2.01亿   总股本:2.60亿

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1,254,418,730.41788,241,304.62393,402,264.411,715,808,412.37
营业收入1,254,418,730.41788,241,304.62393,402,264.411,715,808,412.37
二、营业总成本1,234,018,326.08771,208,140.17396,067,023.41,819,070,120.11
营业成本1,001,092,153.45628,650,802.22321,227,105.121,452,850,058.97
税金及附加8,584,825.765,604,195.522,728,725.699,393,843.66
销售费用35,014,000.7419,198,986.598,550,091.3358,515,108.86
管理费用84,997,957.9753,950,912.1526,377,218.63144,012,004.62
研发费用98,286,279.659,935,157.928,996,380.12145,122,095.81
财务费用6,043,108.563,868,085.798,187,502.519,177,008.19
其中:利息费用19,941,695.1913,786,919.837,031,299.5230,607,077.74
其中:利息收入8,451,695.154,272,335.721,562,829.768,842,167.02
加:公允价值变动收益118,413.7191,626.85-13,093.15-385,827.4
加:投资收益1,640,860.57511,844.55-194,115.413,765,999.16
资产处置收益-940,050.6657,017.59-13,644.11-164,597.6
资产减值损失(新)-24,212,578.24-17,922,255.56-3,132,596.81-182,948,855.98
信用减值损失(新)-3,483,288.86664,493.33-1,065,615.2-78,417,939.16
其他收益14,020,061.299,912,736.655,005,280.4137,798,834.55
营业利润平衡项目0000
四、营业利润7,543,822.1310,448,627.86-2,078,543.26-323,614,094.17
加:营业外收入118.492.992.03102,368.37
减:营业外支出240,350.92227,347.11120,658.26,602,589.41
利润总额平衡项目0000
五、利润总额7,303,589.710,221,283.74-2,199,199.43-330,114,315.21
减:所得税费用4,656,640.226,413,759.061,829,740.75-33,161,912.85
六、净利润2,646,949.483,807,524.68-4,028,940.18-296,952,402.36
持续经营净利润2,646,949.483,807,524.68-4,028,940.18-296,952,402.36
归属于母公司股东的净利润12,909,103.6512,176,928.381,061,061.77-279,073,228.96
少数股东损益-10,262,154.17-8,369,403.7-5,090,001.95-17,879,173.4
(一)基本每股收益0.050.050-1.07
(二)稀释每股收益0.050.050-1.07
九、综合收益总额2,646,949.483,807,524.68-4,028,940.18-296,952,402.36
归属于母公司股东的综合收益总额12,909,103.6512,176,928.381,061,061.77-279,073,228.96
归属于少数股东的综合收益总额-10,262,154.17-8,369,403.7-5,090,001.95-17,879,173.4
公告日期2023-10-262023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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