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楚天科技

(300358)

  

流通市值:49.69亿  总市值:55.49亿
流通股本:5.29亿   总股本:5.90亿

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5,133,806,943.653,356,354,437.961,553,392,936.786,445,551,305.55
营业收入5,133,806,943.653,356,354,437.961,553,392,936.786,445,551,305.55
二、营业总成本4,828,131,175.973,047,870,644.911,394,152,500.765,877,535,053.55
营业成本3,524,975,808.482,219,986,429.261,013,990,272.224,122,028,058.58
税金及附加36,498,576.3924,985,382.9810,962,628.3541,516,769.53
销售费用506,376,044.63318,569,765.27135,121,403.34765,738,128.9
管理费用340,939,278.61208,709,103102,496,335.9400,431,371.23
研发费用380,370,957.13243,804,019.33117,069,572.72539,249,842.81
财务费用38,970,510.7331,815,945.0714,512,288.238,570,882.5
其中:利息费用21,649,979.6217,111,869.569,989,410.8616,849,869
其中:利息收入4,662,829.242,872,551.971,734,127.297,496,644.53
加:公允价值变动收益108,872.56--359,692.59512,016.02
加:投资收益-2,009,950.05-1,468,866.65-842,519.347,968,572.48
资产处置收益1,507,486.91,403,390.961,594,339.41-612,916.52
资产减值损失(新)-16,675,585.09-16,075,008.92-1,365,598.64-36,653,648.68
信用减值损失(新)-27,187,179.29-14,090,842.13-1,053,189.02-1,945,756.95
其他收益48,284,068.4319,744,661.0710,228,089.4569,173,575.86
营业利润平衡项目0000
四、营业利润309,703,481.14297,997,127.38167,441,865.29606,458,094.21
加:营业外收入1,760,875.77508,885.9326,278.25882,250.62
减:营业外支出22,258,957.1820,809,143.8220,703,428.421,815,018.7
利润总额平衡项目0000
五、利润总额289,205,399.73277,696,869.46147,064,715.14585,525,326.13
减:所得税费用2,392,823.3911,021,313.8212,492,314.5513,491,847.01
六、净利润286,812,576.34266,675,555.64134,572,400.59572,033,479.12
持续经营净利润286,812,576.34266,675,555.64134,572,400.59572,033,479.12
归属于母公司股东的净利润287,278,228.41267,055,610.98133,378,983.03567,448,293.44
少数股东损益-465,652.07-380,055.341,193,417.564,585,185.68
(一)基本每股收益0.50.460.230.99
(二)稀释每股收益0.490.460.230.97
八、其他综合收益24,689,052.6669,760,748.4810,189,646.5833,397,447.94
归属于母公司股东的其他综合收益24,689,052.6669,760,748.4810,189,646.5833,441,227.92
九、综合收益总额311,501,629336,436,304.12144,762,047.17605,430,927.06
归属于母公司股东的综合收益总额311,967,281.07336,816,359.46143,568,629.61600,889,521.36
归属于少数股东的综合收益总额-465,652.07-380,055.341,193,417.564,541,405.7
公告日期2023-10-272023-08-232023-04-252023-04-25
审计意见(境内)标准无保留意见
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