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移为通信

(300590)

  

流通市值:32.49亿  总市值:42.21亿
流通股本:3.53亿   总股本:4.59亿

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651,325,905.84423,837,683.36176,156,732.911,002,223,028.81
营业收入651,325,905.84423,837,683.36176,156,732.911,002,223,028.81
二、营业总成本541,528,131.02349,479,724.06161,660,092.55841,770,901.07
营业成本385,924,007.45250,413,727.11105,001,144.83654,348,868.09
税金及附加3,738,568.522,467,463.771,198,459.874,041,234.16
销售费用45,109,758.829,267,332.3813,863,647.0257,495,567.68
管理费用33,717,389.722,780,955.2111,194,54646,857,116.6
研发费用85,086,006.6354,412,867.625,661,415.02113,365,461.52
财务费用-12,047,600.08-9,862,622.014,740,879.81-34,337,346.98
其中:利息费用225,020.19155,814.9681,832.14423,837.44
其中:利息收入5,465,700.973,709,747.9355,298.471,623,638.56
加:公允价值变动收益-6,425,983.92-12,354,590.152,840,219.076,208,384.32
加:投资收益-7,959,955.43-1,077,979.96103,693.355,376,904.22
资产处置收益207,983.039,394.03--
资产减值损失(新)----5,000,366.06
信用减值损失(新)981,434.98788,021.32841,122.41-2,137,765.95
其他收益6,060,792.631,996,241.82491,857.8112,311,384.71
营业利润平衡项目0000
四、营业利润102,662,046.1163,719,046.3618,773,533177,210,668.98
加:营业外收入850,007.47908,857.81908,676.653,733.85
减:营业外支出550.95159.47117.9613,277.19
利润总额平衡项目0000
五、利润总额103,511,502.6364,627,744.719,682,091.64177,251,125.64
减:所得税费用5,306,156.432,643,536.37324,750.4211,817,940.48
六、净利润98,205,346.261,984,208.3319,357,341.22165,433,185.16
持续经营净利润98,205,346.261,984,208.3319,357,341.22165,433,185.16
归属于母公司股东的净利润98,205,346.261,984,208.3319,357,341.22165,433,185.16
(一)基本每股收益0.210.140.040.36
(二)稀释每股收益0.210.140.040.36
九、综合收益总额98,205,346.261,984,208.3319,357,341.22165,433,185.16
归属于母公司股东的综合收益总额98,205,346.261,984,208.3319,357,341.22165,433,185.16
公告日期2023-10-242023-07-222023-04-252023-04-25
审计意见(境内)标准无保留意见
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