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通合科技

(300491)

  

流通市值:31.30亿  总市值:35.28亿
流通股本:1.54亿   总股本:1.74亿

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601,250,796.25330,251,066.68118,831,465.8639,156,922.66
营业收入601,250,796.25330,251,066.68118,831,465.8639,156,922.66
二、营业总成本545,970,864.2307,904,305.17117,553,555.28606,490,708.35
营业成本407,976,896.08224,952,486.8280,008,170.56442,154,658.73
税金及附加4,012,496.242,073,500.79869,325.483,945,222.52
销售费用36,639,930.7522,204,839.259,424,204.4451,354,979.57
管理费用41,201,601.9124,018,668.7611,635,427.2250,500,521.68
研发费用54,679,571.0333,933,142.6915,240,762.0158,621,804.87
财务费用1,460,368.19721,666.86375,665.57-86,479.02
其中:利息费用3,389,521.121,848,066.29589,068.33,652,062.83
其中:利息收入1,786,043.471,025,345.87377,261.643,355,573.86
加:投资收益---1,443,646.9
资产处置收益-18,283.35-13,996.63621.1-26,924.6
资产减值损失(新)-6,993,349.95-4,168,456.87-2,585.78-4,701,021.59
信用减值损失(新)-5,965,582.58-3,078,486.78-658,776.22-7,410,935.8
其他收益23,988,486.4920,028,499.3214,563,574.7420,350,972.97
营业利润平衡项目0000
四、营业利润66,291,202.6635,114,320.5515,180,744.3642,321,952.19
加:营业外收入280--43,530.88
利润总额平衡项目0000
五、利润总额66,291,482.6635,114,320.5515,180,744.3642,365,483.07
减:所得税费用-143,970.32-787,130.53-586,901.2-1,561,775.84
六、净利润66,435,452.9835,901,451.0815,767,645.5643,927,258.91
持续经营净利润66,435,452.9835,901,451.0815,767,645.5643,927,258.91
归属于母公司股东的净利润66,435,452.9835,901,451.0815,767,645.5644,335,425.65
少数股东损益----408,166.74
(一)基本每股收益0.380.210.090.26
(二)稀释每股收益0.380.210.090.26
九、综合收益总额66,435,452.9835,901,451.0815,767,645.5643,927,258.91
归属于母公司股东的综合收益总额66,435,452.9835,901,451.0815,767,645.5644,335,425.65
归属于少数股东的综合收益总额----408,166.74
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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