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万集科技

(300552)

  

流通市值:37.80亿  总市值:64.00亿
流通股本:1.26亿   总股本:2.13亿

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541,452,495.96322,138,073.01105,610,643.79873,083,015.2
营业收入541,452,495.96322,138,073.01105,610,643.79873,083,015.2
二、营业总成本771,337,527.49468,321,519.64208,345,272.82945,664,847.4
营业成本345,923,528.15194,979,507.8373,922,246.33452,906,433.67
税金及附加4,045,928.053,201,082.9831,702.278,725,162.55
销售费用121,297,462.6676,945,330.2235,837,440.68158,989,837.81
管理费用81,094,577.252,062,080.4924,782,206.8683,115,869.98
研发费用221,337,330.86143,133,392.7973,979,157.28247,787,131.57
财务费用-2,361,299.43-1,999,874.59-1,007,480.6-5,859,588.18
其中:利息费用754,923.4541,799.38-774,110.3
其中:利息收入3,440,775.512,615,883.091,393,567.766,877,925.38
加:投资收益13,457,077.656,673,208.362,165,556.1814,554,838.36
资产处置收益2,898.08413.08413.08-33,028.54
信用减值损失(新)-9,687,681.36-9,681,675.59170.7-39,790,781.05
其他收益22,398,196.3219,502,869.591,582,454.3348,033,487.3
营业利润平衡项目0000
四、营业利润-203,714,540.84-129,688,631.19-98,986,034.74-49,817,316.13
加:营业外收入1,619,666.35694,378.59168,492.75361,565.87
减:营业外支出393,068.55294,536.31294,199.473,863,341.78
利润总额平衡项目0000
五、利润总额-202,487,943.04-129,288,788.91-99,111,741.46-53,319,092.04
减:所得税费用38,381.7641,679.03-7,659,340.55-21,178,106.21
六、净利润-202,526,324.8-129,330,467.94-91,452,400.91-32,140,985.83
持续经营净利润-202,526,324.8-129,330,467.94-91,452,400.91-32,140,985.83
归属于母公司股东的净利润-197,042,091.79-127,581,040.48-90,905,655.52-28,988,080.89
少数股东损益-5,484,233.01-1,749,427.46-546,745.39-3,152,904.94
(一)基本每股收益-0.92-0.6-0.43-0.14
(二)稀释每股收益-0.92-0.6-0.43-0.14
八、其他综合收益---32,835.17
归属于母公司股东的其他综合收益---32,835.17
九、综合收益总额-202,526,324.8-129,330,467.94-91,452,400.91-32,108,150.66
归属于母公司股东的综合收益总额-197,042,091.79-127,581,040.48-90,905,655.52-28,955,245.72
归属于少数股东的综合收益总额-5,484,233.01-1,749,427.46-546,745.39-3,152,904.94
公告日期2023-10-272023-08-312023-04-282023-04-12
审计意见(境内)标准无保留意见
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