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中富通

(300560)

  

流通市值:28.88亿  总市值:35.50亿
流通股本:1.87亿   总股本:2.30亿

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1,220,864,509.07701,708,527.07289,946,289.071,055,789,883.52
营业收入1,220,864,509.07701,708,527.07289,946,289.071,055,789,883.52
二、营业总成本1,189,016,804.82675,795,765.57271,551,224.54996,073,128.58
营业成本1,043,270,910.47578,840,347.55234,528,201.38795,671,868.73
税金及附加3,601,081.732,173,789.21,410,872.924,782,040.48
销售费用43,778,472.0427,781,335.8910,063,688.4941,378,445.93
管理费用44,157,320.9929,469,260.411,576,278.4860,588,813.83
研发费用39,332,855.6128,825,490.5511,561,220.1962,603,476.56
财务费用14,876,163.988,705,541.982,410,963.0831,048,483.05
其中:利息费用24,455,927.1915,871,343.77,034,656.0426,232,681.98
其中:利息收入8,210,380.725,386,910.362,955,544.5310,933,602.32
加:公允价值变动收益---8,823,970.6
加:投资收益-176,703.68-112,330.72-120,323.123,200,644.49
资产处置收益198,211.07197,882.13--7,156.67
资产减值损失(新)457,555.24482,321.96-75,559.45-9,541,752.29
信用减值损失(新)-12,649,968.35-8,547,354.99-2,927,589.91-33,342,329.83
其他收益5,925,099.093,539,066.252,434,187.2911,501,974.28
营业利润平衡项目0000
四、营业利润25,601,897.6221,472,346.1317,705,779.3440,352,105.52
加:营业外收入32,190.824,072.8-243,000.02
减:营业外支出298,543.69298,543.69-831,116.41
利润总额平衡项目0000
五、利润总额25,335,544.7321,197,875.2417,705,779.3439,763,989.13
减:所得税费用3,733,695.163,605,169.482,134,744.413,171,567.14
六、净利润21,601,849.5717,592,705.7615,571,034.9336,592,421.99
持续经营净利润21,601,849.5717,592,705.7615,571,034.9336,592,421.99
归属于母公司股东的净利润21,217,138.1717,247,161.615,192,356.2235,773,307.38
少数股东损益384,711.4345,544.16378,678.71819,114.61
(一)基本每股收益0.090.080.070.16
(二)稀释每股收益0.090.080.060.16
八、其他综合收益-85,821.6236,584.26-23,809.12-59,169.45
归属于母公司股东的其他综合收益-85,821.6236,584.26-23,809.12-59,169.45
九、综合收益总额21,516,027.9517,629,290.0215,547,225.8136,533,252.54
归属于母公司股东的综合收益总额21,131,316.5517,283,745.8615,168,547.135,714,137.93
归属于少数股东的综合收益总额384,711.4345,544.16378,678.71819,114.61
公告日期2023-10-262023-08-282023-04-272023-04-27
审计意见(境内)标准无保留意见
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