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全信股份

(300447)

  

流通市值:25.35亿  总市值:39.32亿
流通股本:2.01亿   总股本:3.12亿

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815,380,709.23575,601,847.69321,810,416.661,091,658,506.36
营业收入815,380,709.23575,601,847.69321,810,416.661,091,658,506.36
二、营业总成本652,794,836.5446,691,222.14237,493,736.81882,663,992.24
营业成本444,441,933.46309,166,002.81169,508,168.03616,520,980.05
税金及附加7,222,870.64,765,025.62,395,126.197,857,569.59
销售费用29,235,511.3719,955,965.478,971,881.7642,401,556.32
管理费用97,379,057.4565,582,201.5734,732,041.25118,219,392.13
研发费用73,908,684.6246,634,476.221,432,920.2490,470,911.55
财务费用606,779587,550.49453,599.347,193,582.6
其中:利息费用1,723,430.151,304,345.66742,246.787,943,622.87
其中:利息收入1,500,598.98941,813.9397,182.721,595,968
加:投资收益-1,303,781.93-1,623,342.34-470,796.23-1,818,002.44
资产处置收益47,487.0447,487.0406,730.1
资产减值损失(新)168,165.26-648,750.43-214,206.72-3,198,959.37
信用减值损失(新)-34,252,609.94-22,204,430.55-13,827,597.72-11,830,315.07
其他收益5,853,778.81,732,336.241,632,836.1410,044,769.69
营业利润平衡项目0000
四、营业利润133,098,911.96106,213,925.5171,436,915.32202,198,737.03
加:营业外收入63,000.060.060.067,596.61
减:营业外支出145,517.781,277.7536,182.6967,976.12
利润总额平衡项目0000
五、利润总额133,016,394.32106,132,647.8271,400,732.69202,138,357.52
减:所得税费用6,340,344.228,923,747.127,942,456.6313,032,745.31
六、净利润126,676,050.197,208,900.763,458,276.06189,105,612.21
持续经营净利润126,676,050.197,208,900.763,458,276.06189,105,612.21
归属于母公司股东的净利润126,676,050.197,208,900.763,458,276.06189,225,796.36
少数股东损益----120,184.15
(一)基本每股收益0.410.310.20.61
(二)稀释每股收益0.410.310.20.61
九、综合收益总额126,676,050.197,208,900.763,458,276.06189,105,612.21
归属于母公司股东的综合收益总额126,676,050.197,208,900.763,458,276.06189,225,796.36
归属于少数股东的综合收益总额----120,184.15
公告日期2023-10-252023-08-222023-04-262023-04-26
审计意见(境内)标准无保留意见
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