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合纵科技

(300477)

  

流通市值:25.63亿  总市值:29.37亿
流通股本:9.35亿   总股本:10.72亿

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2,085,968,736.691,300,956,987.24501,394,484.792,961,855,754.69
营业收入2,085,968,736.691,300,956,987.24501,394,484.792,961,855,754.69
二、营业总成本2,358,852,573.271,439,060,323.01531,133,874.782,783,147,984.11
营业成本1,831,366,228.521,134,755,927.69398,005,451.952,260,956,994.47
税金及附加19,515,454.6612,207,700.933,782,145.0719,603,751.18
销售费用173,211,167.5581,689,545.330,722,509.79189,448,743.45
管理费用168,146,760.9110,048,479.0752,566,407.58151,516,293.03
研发费用89,149,018.1452,318,097.2527,965,518.1397,861,586.77
财务费用77,463,943.548,040,572.7718,091,842.2663,760,615.21
其中:利息费用---60,760,659.18
其中:利息收入---4,960,703.41
加:公允价值变动收益---7,882,115.5
加:投资收益-37,592,874.54-21,067,118.55-8,222,129.07-70,858,130.91
汇兑收益---0
资产处置收益-474,624.29-474,484.2922,311.64-9,781.33
资产减值损失(新)-33,601,176.15468,924.04--68,156,971.84
信用减值损失(新)8,025,450.8311,584,891.3120,428,152.55-30,497,481.12
其他收益7,164,700.815,129,733.761,674,573.8717,883,876.63
营业利润平衡项目0000
四、营业利润-329,362,359.92-142,461,389.5-15,836,48134,951,397.51
加:营业外收入818,802.23713,865.64358,562.24729,671.84
减:营业外支出945,854.37265,076.1372,011.283,678,297.32
利润总额平衡项目0000
五、利润总额-329,489,412.06-142,012,599.99-15,549,930.0432,002,772.03
减:所得税费用-41,230,568.48-14,364,921.685,094,158.7-1,025,180.77
六、净利润-288,258,843.58-127,647,678.31-20,644,088.7433,027,952.8
持续经营净利润-288,258,843.58-127,647,678.31-33,027,952.8
归属于母公司股东的净利润-177,383,926.18-76,901,078.21-14,207,994.237,232,132.16
少数股东损益-110,874,917.4-50,746,600.1-6,436,094.5125,795,820.64
(一)基本每股收益-0.17-0.07-0.010.01
(二)稀释每股收益-0.17-0.07-0.010.01
八、其他综合收益1,528,792.24192,480.46-304,825.69
归属于母公司股东的其他综合收益1,026,035.06-668,289.66-279,622.24
九、综合收益总额-286,730,051.34-127,455,197.85-20,644,088.7433,332,778.49
归属于母公司股东的综合收益总额-176,357,891.12-77,569,367.87-14,207,994.237,511,754.4
归属于少数股东的综合收益总额-110,372,160.22-49,885,829.98-6,436,094.5125,821,024.09
公告日期2023-10-252023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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