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创意信息

(300366)

  

流通市值:50.02亿  总市值:60.51亿
流通股本:5.02亿   总股本:6.08亿

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1,100,044,175.63787,342,952.29493,638,422.732,192,204,854.59
营业收入1,100,044,175.63787,342,952.29493,638,422.732,192,204,854.59
二、营业总成本1,199,615,967.79830,821,574.89497,793,938.42,281,551,334.9
营业成本871,585,267.47612,064,021.85397,649,964.431,791,002,882.82
税金及附加2,308,015.921,703,488.02743,450.313,883,942.65
销售费用45,008,722.4828,656,179.7116,138,750.663,341,113.43
管理费用115,552,881.3575,317,807.9233,446,388.26182,246,009.83
研发费用139,126,293.2796,242,855.1740,968,572.13223,002,317.1
财务费用26,034,787.316,837,222.228,846,812.6618,075,069.07
其中:利息费用27,446,935.0518,683,934.949,056,201.0228,899,784.23
其中:利息收入1,873,066.331,063,906.251,168,930.049,296,067.53
加:公允价值变动收益-154,000-309,000-174,00014,630,314
加:投资收益9,783,245.5710,305,367.1811,773,870.3110,764,543.19
资产处置收益-121,120.89-121,120.89-119,918.13
资产减值损失(新)706,289.72---924,725.02
信用减值损失(新)-5,664,067.978,381,294.215,620,684.33-29,982,736.79
其他收益8,800,893.978,162,594.225,299,804.6520,937,707.89
营业利润平衡项目0000
四、营业利润-86,220,551.76-17,059,487.8818,364,843.62-73,801,458.91
加:营业外收入2,357,683.322,334,867.770.4653,313.89
减:营业外支出342,384.74286,895.7114,044.8135,243.88
利润总额平衡项目0000
五、利润总额-84,205,253.18-15,011,515.8218,350,799.28-73,883,388.9
减:所得税费用-1,185,778.174,928,414.056,135,727.47-903,917.7
六、净利润-83,019,475.01-19,939,929.8712,215,071.81-72,979,471.2
持续经营净利润-83,019,475.01-19,939,929.8712,215,071.81-72,979,471.2
归属于母公司股东的净利润-36,637,353.999,502,840.0324,754,952.02-38,978,647.37
少数股东损益-46,382,121.02-29,442,769.9-12,539,880.21-34,000,823.83
(一)基本每股收益-0.060.020.04-0.06
(二)稀释每股收益-0.060.020.04-0.06
八、其他综合收益2,787,157.421,508,710.051,014,290.85-2,292,272.97
归属于母公司股东的其他综合收益1,477,627.92837,738.21484,158.65-1,015,990.76
九、综合收益总额-80,232,317.59-18,431,219.8213,229,362.66-75,271,744.17
归属于母公司股东的综合收益总额-35,159,726.0710,340,578.2425,239,110.67-39,994,638.13
归属于少数股东的综合收益总额-45,072,591.52-28,771,798.06-12,009,748.01-35,277,106.04
公告日期2023-10-252023-08-242023-04-252023-04-25
审计意见(境内)标准无保留意见
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