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冰川网络

(300533)

  

流通市值:43.25亿  总市值:61.77亿
流通股本:1.62亿   总股本:2.31亿

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2,113,638,152.61,393,810,457.65689,684,426.852,046,355,721.38
营业收入2,113,638,152.61,393,810,457.65689,684,426.852,046,355,721.38
二、营业总成本1,966,655,502.971,288,897,031.42495,961,239.551,935,013,183.06
营业成本107,966,664.871,230,176.634,588,367.11122,122,670.83
税金及附加3,550,276.82,332,701.581,212,129.226,505,912.38
销售费用1,402,910,330.77914,740,291318,450,148.151,350,634,742.74
管理费用85,869,772.5559,285,387.3724,818,501.6498,336,713.37
研发费用374,438,649.13246,112,173.79117,627,601.02380,325,232.89
财务费用-8,080,191.08-4,803,698.92-735,507.59-22,912,089.15
其中:利息费用2,924,928.191,263,116.14685,781.321,295,641.94
其中:利息收入13,952,810.497,445,516.782,219,951.1911,570,927.32
加:公允价值变动收益---5,206,021.34
加:投资收益31,170,015.0629,409,869.751,127,047.0418,139,241.13
资产处置收益282,537.9387,443.88-413,420.66
信用减值损失(新)-1,001,963.96-2,539,175.111,965,017.58-11,190,610.85
其他收益21,640,324.5916,611,445.549,981,520.0415,957,403.06
营业利润平衡项目0000
四、营业利润199,073,563.25148,483,010.29206,796,771.96139,868,013.66
加:营业外收入377,486.84154,920.5817.3322,801.69
减:营业外支出773,436.51636,535.2489,768.83475,933.36
利润总额平衡项目0000
五、利润总额198,677,613.58148,001,395.63206,707,020.46139,414,881.99
减:所得税费用-7,856,147.3-9,561,495.61,564,027.7948,155,806.33
六、净利润206,533,760.88157,562,891.23205,142,992.6791,259,075.66
持续经营净利润206,533,760.88157,562,891.23205,142,992.6791,259,075.66
归属于母公司股东的净利润216,992,013.27162,342,758.38191,254,500.31128,861,629.45
少数股东损益-10,458,252.39-4,779,867.1513,888,492.36-37,602,553.79
(一)基本每股收益0.950.711.250.85
(二)稀释每股收益0.940.71.250.84
八、其他综合收益7,005,612.136,345,701.6552,072.13-7,903,037.62
归属于母公司股东的其他综合收益7,005,612.136,345,701.6552,072.13-7,903,037.62
九、综合收益总额213,539,373.01163,908,592.88205,195,064.883,356,038.04
归属于母公司股东的综合收益总额223,997,625.4168,688,460.03191,306,572.44120,958,591.83
归属于少数股东的综合收益总额-10,458,252.39-4,779,867.1513,888,492.36-37,602,553.79
公告日期2023-10-302023-08-302023-04-282023-04-21
审计意见(境内)标准无保留意见
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