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精测电子

(300567)

  

流通市值:121.97亿  总市值:164.11亿
流通股本:2.07亿   总股本:2.78亿

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1,544,843,546.421,110,429,170.99601,491,334.562,730,571,764.41
营业收入1,544,843,546.421,110,429,170.99601,491,334.562,730,571,764.41
二、营业总成本1,700,764,832.461,190,827,443.31607,991,612.572,631,556,622.45
营业成本847,909,291.61624,496,725.46328,743,408.251,518,361,967.08
税金及附加17,225,258.9411,891,145.25,144,376.3722,550,580.03
销售费用157,822,321.36110,460,130.448,567,436.51224,700,565.28
管理费用200,433,242.66136,953,080.6667,268,504.38262,257,198.22
研发费用438,479,310.43284,458,490.95138,343,272.34574,038,473.74
财务费用38,895,407.4622,567,870.6419,924,614.7229,647,838.1
其中:利息费用50,552,208.7234,523,509.8717,009,236.3159,843,522.77
其中:利息收入7,859,999.175,288,872.892,338,671.979,256,930.15
加:公允价值变动收益-11,250,000-7,500,000-3,750,000-15,100,000
加:投资收益6,169,776.435,957,447.66699,945.2192,395,107.98
资产处置收益226,430.28212,119.17212,119.17-42,506.3
资产减值损失(新)952,063.652,081,510.262,126,981.58-15,434,260.44
信用减值损失(新)7,717,075.831,880,691.91-7,141,480.57-46,142,704.7
其他收益118,358,544.6684,875,384.5821,716,058.54134,650,985.67
营业利润平衡项目0000
四、营业利润-33,747,395.197,108,881.267,363,345.92249,341,764.17
加:营业外收入128,456.3254,980.1641,246.93569,486.87
减:营业外支出347,583.75205,077.84120,550.595,763,202.32
利润总额平衡项目0000
五、利润总额-33,966,522.626,958,783.587,284,042.26244,148,048.72
减:所得税费用18,544,234.8614,371,328.165,426,954.6435,961,638.24
六、净利润-52,510,757.48-7,412,544.581,857,087.62208,186,410.48
持续经营净利润-52,510,757.48-7,412,544.581,857,087.62208,186,410.48
归属于母公司股东的净利润-12,602,448.6112,094,019.6511,875,740.73271,825,395.87
少数股东损益-39,908,308.87-19,506,564.23-10,018,653.11-63,638,985.39
(一)基本每股收益-0.050.040.040.99
(二)稀释每股收益00.070.051.03
八、其他综合收益11,891,785.1613,383,480.47979,891.48-106,630,710.69
归属于母公司股东的其他综合收益11,533,282.7513,024,978.06979,891.48-106,630,710.69
九、综合收益总额-40,618,972.325,970,935.892,836,979.1101,555,699.79
归属于母公司股东的综合收益总额-1,069,165.8625,118,997.7112,855,632.21165,194,685.18
归属于少数股东的综合收益总额-39,549,806.46-19,148,061.82-10,018,653.11-63,638,985.39
公告日期2023-10-252023-08-292023-04-242023-04-24
审计意见(境内)标准无保留意见
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