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领湃科技

(300530)

  

流通市值:28.23亿  总市值:30.64亿
流通股本:1.58亿   总股本:1.72亿

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133,418,601.6482,121,662.7135,596,357.57479,159,695.92
营业收入133,418,601.6482,121,662.7135,596,357.57479,159,695.92
二、营业总成本258,016,228.97156,572,256.2476,326,459.27697,038,204.39
营业成本133,681,427.9472,794,786.7231,150,297.58504,490,731.06
税金及附加908,091.19761,732.51244,306.162,354,467.48
销售费用6,686,303.274,409,735.121,972,104.2811,867,820.62
管理费用76,132,982.146,707,591.0920,134,294.1388,313,370.7
研发费用22,297,602.6919,379,830.0815,021,122.9762,597,659.08
财务费用18,309,821.7812,518,580.727,804,334.1527,414,155.45
其中:利息费用18,970,327.7914,362,631.948,524,109.0126,812,660.78
其中:利息收入3,755,305.83,754,378.42,365,854.921,087,484.93
加:投资收益22,183,054.7826,752,620.63-3,249,484.224,791,347.23
资产处置收益617,510.91617,510.91617,510.97179,775.3
资产减值损失(新)-28,836,729.38-30,372,280.9-8,512,556.02-28,500,622.01
信用减值损失(新)3,598,761.424,586,514.63,243,097.34-7,877,714.83
其他收益4,594,340.092,569,340.11,899,107.247,894,554.06
营业利润平衡项目0000
四、营业利润-122,440,689.51-70,296,888.19-46,732,426.39-241,391,168.72
加:营业外收入549,364.78325,572.972,272.9291,267.04
减:营业外支出66,730.0366,730.038,042.72534,637.96
利润总额平衡项目0000
五、利润总额-121,958,054.76-70,038,045.25-46,738,196.19-241,834,539.64
减:所得税费用-1,851,159.33-1,380,674.45-1,780,976.41-481,161.62
六、净利润-120,106,895.43-68,657,370.8-44,957,219.78-241,353,378.02
持续经营净利润-120,106,895.43-68,657,370.8-44,957,219.78-241,353,378.02
归属于母公司股东的净利润-118,076,049.53-66,913,853.28-44,768,290.62-236,642,767.14
少数股东损益-2,030,845.9-1,743,517.52-188,929.16-4,710,610.88
(一)基本每股收益-0.71-0.41-0.26-1.5
(二)稀释每股收益-0.71-0.41-0.26-1.5
九、综合收益总额-120,106,895.43-68,657,370.8-44,957,219.78-241,353,378.02
归属于母公司股东的综合收益总额-118,076,049.53-66,913,853.28-44,768,290.62-236,642,767.14
归属于少数股东的综合收益总额-2,030,845.9-1,743,517.52-188,929.16-4,710,610.88
公告日期2023-10-262023-08-262023-04-282023-04-22
审计意见(境内)标准无保留意见
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