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景嘉微

(300474)

  

流通市值:243.05亿  总市值:338.02亿
流通股本:3.29亿   总股本:4.57亿

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469,171,813.61345,066,967.9265,181,995.441,153,934,901.2
营业收入469,171,813.61345,066,967.9265,181,995.441,153,934,901.2
二、营业总成本555,927,311.93389,374,677.56139,753,423.31883,774,649.3
营业成本183,710,384.47130,126,019.6127,558,937.78403,787,531.86
税金及附加7,076,515.624,895,541.681,980,801.8413,727,494.42
销售费用38,500,035.9531,721,987.5910,837,825.2848,144,049.45
管理费用88,541,951.7458,132,122.5225,549,512.76114,254,296.11
研发费用239,202,399.56166,490,007.2875,538,766.42312,387,663.6
财务费用-1,103,975.41-1,991,001.12-1,712,420.77-8,526,386.14
其中:利息费用6,430,978.582,934,906.951,417,9507,644,264.91
其中:利息收入7,900,151.616,279,177.893,370,954.7317,336,943.22
加:投资收益-2,476,921.17-1,600,019.17-2,662,081.58
资产处置收益4,235,763.474,235,763.47--
资产减值损失(新)----4,728,888.52
信用减值损失(新)-4,083,124.44-40,422,474.36-9,456,587.59-39,152,079.03
其他收益52,317,798.1343,617,947.1912,715,155.4957,470,458.61
营业利润平衡项目0000
四、营业利润-36,761,982.33-38,476,492.51-71,312,859.97286,411,824.54
加:营业外收入350,174.7330,719.7127,116.8153,983.44
减:营业外支出155,452.0755,452.0626,057.5498,686.72
利润总额平衡项目0000
五、利润总额-36,567,259.7-38,201,224.87-71,211,800.67286,067,121.26
减:所得税费用-52,143,331.77-30,539,608.99-533,073.58-2,896,877.09
六、净利润15,576,072.07-7,661,615.88-70,678,727.09288,963,998.35
持续经营净利润15,576,072.07-7,661,615.88-70,678,727.09288,963,998.35
归属于母公司股东的净利润15,576,072.07-7,661,615.88-70,678,727.09288,963,998.35
(一)基本每股收益0.03-0.02-0.160.64
(二)稀释每股收益0.03-0.02-0.180.63
八、其他综合收益---23,666,738.34
归属于母公司股东的其他综合收益---23,666,738.34
九、综合收益总额15,576,072.07-7,661,615.88-70,678,727.09312,630,736.69
归属于母公司股东的综合收益总额15,576,072.07-7,661,615.88-70,678,727.09312,630,736.69
公告日期2023-10-282023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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