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润和软件

(300339)

  

流通市值:176.77亿  总市值:181.02亿
流通股本:7.78亿   总股本:7.96亿

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2,161,796,731.531,435,301,836.29737,056,046.142,974,714,403.62
营业收入2,161,796,731.531,435,301,836.29737,056,046.142,974,714,403.62
二、营业总成本2,125,563,509.941,416,656,524.19713,155,303.672,957,630,705.29
营业成本1,558,170,541.361,052,952,507.43556,789,433.252,239,991,485.62
税金及附加17,845,956.6611,220,359.164,199,351.6125,943,035.87
销售费用69,808,019.8345,872,887.1920,242,052.97104,787,864.33
管理费用201,842,470.44132,106,713.8457,199,823.68265,741,194.48
研发费用246,658,533.28154,084,843.9164,586,399.23280,232,344.24
财务费用31,237,988.3720,419,212.6610,138,242.9340,934,780.75
其中:利息费用29,557,847.6420,067,333.2510,231,159.2547,707,107.23
其中:利息收入3,492,904.442,588,660.951,359,624.585,445,709.77
加:公允价值变动收益6,676,759.836,676,759.83--
加:投资收益39,292,498.4238,365,228.5216,188,265.84104,646,685.25
资产处置收益1,707,073.989,288.46-219,785.63716,046.04
资产减值损失(新)-4,758,465.67-2,615,360.93-1,907,377.54-17,305,954.43
信用减值损失(新)1,308,813.893,591,122.67-8,279,469.62-17,134,271
其他收益7,251,137.657,419,602.23,261,110.5714,712,922.74
营业利润平衡项目0000
四、营业利润87,711,039.6172,171,952.8532,943,486.09102,719,126.93
加:营业外收入12,257,715.3410,265,713.772,912,836.7911,005,106.61
减:营业外支出3,457,161.182,249,023.74822,676.423,282,295
利润总额平衡项目0000
五、利润总额96,511,593.7780,188,642.8835,033,646.46110,441,938.54
减:所得税费用1,068,851.182,339,147.26537,234.062,011,558.08
六、净利润95,442,742.5977,849,495.6234,496,412.4108,430,380.46
持续经营净利润95,442,742.5977,849,495.6234,496,412.4108,430,380.46
归属于母公司股东的净利润98,169,473.9679,671,680.6336,304,973.61105,410,115.26
少数股东损益-2,726,731.37-1,822,185.01-1,808,561.213,020,265.2
(一)基本每股收益0.120.10.050.13
(二)稀释每股收益0.120.10.050.13
八、其他综合收益735,262.6925,558.6-471,002.972,007,207.34
归属于母公司股东的其他综合收益743,820.18934,190.39-471,910.772,007,714.94
九、综合收益总额96,178,005.1978,775,054.2234,025,409.43110,437,587.8
归属于母公司股东的综合收益总额98,913,294.1480,605,871.0235,833,062.84107,417,830.2
归属于少数股东的综合收益总额-2,735,288.95-1,830,816.8-1,807,653.413,019,757.6
公告日期2023-10-242023-08-162023-04-222023-04-22
审计意见(境内)标准无保留意见
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