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胜宏科技

(300476)

  

流通市值:209.36亿  总市值:211.19亿
流通股本:8.55亿   总股本:8.63亿

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5,743,789,807.993,670,167,769.641,757,770,078.837,885,154,597.8
营业收入5,743,789,807.993,670,167,769.641,757,770,078.837,885,154,597.8
二、营业总成本5,115,361,959.243,301,998,820.121,636,023,931.37,131,267,587.79
营业成本4,478,084,601.092,900,865,231.951,404,354,144.076,454,189,847.37
税金及附加43,621,104.1224,941,767.3411,003,904.1348,256,117.48
销售费用106,947,706.9171,409,108.2432,791,612.96143,187,949.36
管理费用175,253,395.42109,412,544.3952,271,845.73225,836,898.02
研发费用294,361,252.16212,834,133.4183,522,542.16287,484,184.09
财务费用17,093,899.54-17,463,965.2152,079,882.25-27,687,408.53
其中:利息费用57,163,746.536,193,192.0919,088,215.8791,025,404.26
其中:利息收入10,236,422.447,884,625.945,098,964.5710,041,274.23
加:公允价值变动收益2,931,081.92-1,131,918.082,193,853.37206,998.08
加:投资收益32,373,461.0622,237,867.7810,916,903.5740,695,279.94
资产处置收益-4,250,539.02-542,307.36-265,584.29-3,774,127.2
资产减值损失(新)12,939,759.9912,939,759.9912,939,759.99-28,944,276.67
信用减值损失(新)-11,089,107.38-11,498,108.294,139,514.94124,315,066.79
其他收益-24,034,974.74-29,159,348.641,880,150.5419,844,669.56
营业利润平衡项目0000
四、营业利润637,297,530.58361,014,894.92153,550,745.65906,230,620.51
加:营业外收入416,751.7352,927.7280,575.21,239,555.64
减:营业外支出2,718,663.98882,803.72608,089.7610,207,376.13
利润总额平衡项目0000
五、利润总额634,995,618.3360,485,018.9153,223,231.09897,262,800.02
减:所得税费用49,276,837.7815,953,121.5628,246,342.91106,617,049.77
六、净利润585,718,780.52344,531,897.34124,976,888.18790,645,750.25
持续经营净利润585,718,780.52344,531,897.34124,976,888.18790,645,750.25
归属于母公司股东的净利润585,718,780.52344,531,897.34124,976,888.18790,645,750.25
(一)基本每股收益0.680.40.140.92
(二)稀释每股收益0.680.40.140.92
八、其他综合收益55,568,054.9632,995,131.58-18,057,105.42154,158,802.79
归属于母公司股东的其他综合收益55,568,054.9632,995,131.58-18,057,105.42154,158,802.79
九、综合收益总额641,286,835.48377,527,028.92106,919,782.76944,804,553.04
归属于母公司股东的综合收益总额641,286,835.48377,527,028.92106,919,782.76944,804,553.04
公告日期2023-10-252023-08-252023-04-282023-04-20
审计意见(境内)标准无保留意见
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