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天孚通信

(300394)

  

流通市值:548.85亿  总市值:599.52亿
流通股本:3.62亿   总股本:3.95亿

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1,206,110,652.99664,170,359.25286,990,129.381,196,392,006.89
营业收入1,206,110,652.99664,170,359.25286,990,129.381,196,392,006.89
二、营业总成本696,164,160.87398,255,943.11182,951,790.69772,782,554.39
营业成本567,640,220.98325,713,842.37139,405,819.95578,842,100.28
税金及附加9,486,131.476,869,668.023,538,685.6510,789,767.06
销售费用17,927,243.511,336,152.934,104,159.5117,980,881.4
管理费用56,790,906.235,644,550.0915,753,010.5662,596,400.23
研发费用104,684,341.8363,456,523.3131,170,370.67122,715,858.99
财务费用-60,364,683.11-44,764,793.61-11,020,255.64-20,142,453.57
其中:利息费用444,686.12305,325.78179,066.91,535,839.07
其中:利息收入38,145,809.0625,053,838.9516,340,091.828,642,916.74
加:公允价值变动收益1,176,723.91,753,338.45236,383.562,344,698.63
加:投资收益12,085,617.257,257,508.466,687,998.1826,584,930.2
资产处置收益1,124,438.4915,982.57-45,730.3137,867.57
资产减值损失(新)-27,531,890.42-10,857,755.75-4,975,257.67-16,294,852.48
信用减值损失(新)-1,685,829.78324,953.091,410,046.411,915,910.6
其他收益7,476,189.172,943,490.961,119,514.0212,289,707.83
营业利润平衡项目0000
四、营业利润502,591,740.73267,351,933.92108,471,292.89450,587,714.85
加:营业外收入355,879.87324,034.160,169.183,124,514.98
减:营业外支出490,179.89180,542.0465,325.682,561,386.31
利润总额平衡项目0000
五、利润总额502,457,440.71267,495,425.98108,466,136.39451,150,843.52
减:所得税费用62,763,49731,386,970.0516,345,541.6646,215,561.14
六、净利润439,693,943.71236,108,455.9392,120,594.73404,935,282.38
持续经营净利润439,693,943.71236,108,455.9392,120,594.73404,935,282.38
归属于母公司股东的净利润439,076,654.11236,001,24892,136,784.6402,942,244.26
少数股东损益617,289.6107,207.93-16,189.871,993,038.12
(一)基本每股收益1.110.60.231.03
(二)稀释每股收益1.110.60.231.03
八、其他综合收益-3,043,156.69932,629.45-449,526.87-952,026.13
归属于母公司股东的其他综合收益-3,268,978.09-167,415.1-449,526.87-1,323,478.26
九、综合收益总额436,650,787.02237,041,085.3891,671,067.86403,983,256.25
归属于母公司股东的综合收益总额435,807,676.02235,833,832.991,687,257.73401,618,766
归属于少数股东的综合收益总额843,1111,207,252.48-16,189.872,364,490.25
公告日期2023-10-202023-08-252023-04-212023-04-21
审计意见(境内)标准无保留意见
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