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吉大通信

(300597)

  

流通市值:21.19亿  总市值:21.29亿
流通股本:2.71亿   总股本:2.73亿

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358,371,352.55226,124,331.1793,373,756.35527,643,086.06
营业收入358,371,352.55226,124,331.1793,373,756.35527,643,086.06
二、营业总成本345,345,920.29213,034,238.6387,977,786.81506,964,945.73
营业成本284,732,027.93179,765,562.2474,527,407.12429,435,888.61
税金及附加2,345,902.721,613,757.04655,754.862,751,797.44
销售费用9,084,275.315,173,530.62,153,641.810,765,109.78
管理费用36,942,027.0223,196,505.8311,018,884.0746,264,932.71
研发费用15,215,082.137,403,604.662,862,400.8720,965,582.95
财务费用-2,973,394.82-4,118,721.74-3,240,301.91-3,218,365.76
其中:利息费用1,424,117.97781,744.13280,332.34642,683.96
其中:利息收入-4,267,305.24-4,057,100.733,026,108.094,122,203.91
加:公允价值变动收益---624,160
加:投资收益131,658.66122,279.541,139.131,119,284.39
资产处置收益14,258.39,691.171,412.74-41,311.88
资产减值损失(新)----54,605
信用减值损失(新)621,621.69-1,521,492.22-290,034.93-557,681.73
其他收益1,215,331.731,034,994.76808,430.671,656,854.03
营业利润平衡项目0000
四、营业利润15,008,302.6412,735,565.795,916,917.1523,424,840.14
加:营业外收入45,513.2841,400.7937,400.4614,902.42
减:营业外支出57,821.177,6007,600696,343.64
利润总额平衡项目0000
五、利润总额14,995,994.7512,769,366.585,946,717.6122,743,398.92
减:所得税费用2,804,532.412,045,191.62889,800.631,304,026.63
六、净利润12,191,462.3410,724,174.965,056,916.9821,439,372.29
持续经营净利润12,191,462.3410,724,174.965,056,916.9821,439,372.29
归属于母公司股东的净利润12,258,598.1310,734,905.45,131,684.0622,427,532.12
少数股东损益-67,135.79-10,730.44-74,767.08-988,159.83
(一)基本每股收益0.050.040.020.09
(二)稀释每股收益0.050.040.020.09
八、其他综合收益3,306,128.12-1,234,999.18-1,714,391.94-203,939.5
归属于母公司股东的其他综合收益3,306,128.12-1,234,999.18-1,714,391.94-203,939.5
九、综合收益总额15,497,590.469,489,175.783,342,525.0421,235,432.79
归属于母公司股东的综合收益总额15,564,726.259,499,906.223,417,292.1222,223,592.62
归属于少数股东的综合收益总额-67,135.79-10,730.44-74,767.08-988,159.83
公告日期2023-10-272023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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