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川环科技

(300547)

  

流通市值:33.14亿  总市值:40.52亿
流通股本:1.77亿   总股本:2.17亿

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746,018,776.96459,565,205.04205,042,922.3907,001,521.54
营业收入746,018,776.96459,565,205.04205,042,922.3907,001,521.54
二、营业总成本631,258,674.48392,965,145.68179,428,478.75779,465,867.57
营业成本558,442,590.24344,841,257.13157,444,402.91694,181,618.67
税金及附加5,813,020.833,969,235.121,131,287.565,594,612.75
销售费用16,992,230.7911,226,863.455,112,974.5519,069,176.8
管理费用23,129,206.4916,403,858.948,289,758.4930,211,856.54
研发费用28,297,243.5717,613,057.77,854,449.4334,473,508.66
财务费用-1,415,617.44-1,089,126.66-404,394.19-4,064,905.85
其中:利息收入1,849,139.61,352,982.71768,888.42,823,177.61
加:公允价值变动收益-42,562.8-46,330.2-24,701.6-130,683.96
加:投资收益---1,432,804.78
资产处置收益-224,453.66-224,453.66-224,453.66-13,082.37
资产减值损失(新)-4,388,623.79-4,388,623.79--5,456,318.66
信用减值损失(新)-4,748,018.08-4,748,018.08-1,002,307.35-3,421,057.61
其他收益16,638,97810,351,851.83290,782.7315,858,881.3
营业利润平衡项目0000
四、营业利润121,995,422.1567,544,485.4624,653,763.67135,806,197.45
加:营业外收入88,086.5558,369.0798,810.2283,317.33
减:营业外支出-25,747.55-36,711.57-18,326.41460,773.51
利润总额平衡项目0000
五、利润总额122,109,256.2567,639,566.124,770,900.28135,628,741.27
减:所得税费用13,390,593.576,260,329.982,251,164.3613,207,663.36
六、净利润108,718,662.6861,379,236.1222,519,735.92122,421,077.91
持续经营净利润108,718,662.6861,379,236.1222,519,735.92122,421,077.91
归属于母公司股东的净利润108,718,662.6861,379,236.1222,519,735.92122,421,077.91
(一)基本每股收益0.50.280.10.56
(二)稀释每股收益0.50.280.10.56
九、综合收益总额108,718,662.6861,379,236.1222,519,735.92122,421,077.91
归属于母公司股东的综合收益总额108,718,662.6861,379,236.1222,519,735.92122,421,077.91
公告日期2023-10-172023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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