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长川科技

(300604)

  

流通市值:144.31亿  总市值:197.12亿
流通股本:4.59亿   总股本:6.27亿

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1,208,964,687.49762,285,740.07319,997,394.772,576,529,048.51
营业收入1,208,964,687.49762,285,740.07319,997,394.772,576,529,048.51
二、营业总成本1,348,985,731.41877,262,438.86421,307,928.772,150,706,886.18
营业成本513,747,226.27339,978,706.19140,812,249.241,114,412,971.98
税金及附加10,141,100.576,021,338.882,519,378.0118,421,503.46
销售费用131,399,760.1782,550,142.3546,443,820.34169,296,838.48
管理费用170,935,039.6106,216,593.7552,510,652.08207,453,442.29
研发费用525,602,527.97342,944,141.63170,322,478.3645,316,596.83
财务费用-2,839,923.17-448,483.948,699,350.8-4,194,466.86
其中:利息费用9,527,714.136,600,101.39-7,936,127.94
其中:利息收入-7,082,157.794,618,041.41-5,114,525.5
加:公允价值变动收益---229,312.18
加:投资收益-3,789,638.74-2,191,204.97931,501.055,891,162.65
资产处置收益159,803.1663,171.96-373,218.13
资产减值损失(新)-19,759,995.32-16,925,299.05-5,689,797.13-48,482,841.23
信用减值损失(新)-3,713,722.3-5,944,897.79-4,569,541.68-15,757,793.06
其他收益100,589,529.1580,992,554.4255,836,161.02130,538,013.69
营业利润平衡项目0000
四、营业利润-66,535,067.97-58,982,374.22-54,802,210.74498,613,234.69
加:营业外收入81,856,991.2581,777,017.8127,767.96105,567.13
减:营业外支出828,941.15453,798.8272,522.32188,244.84
利润总额平衡项目0000
五、利润总额14,492,982.1322,340,844.77-54,846,965.1498,530,556.98
减:所得税费用1,979,704.78-467,285.94-493,462.2218,239,777.24
六、净利润12,513,277.3522,808,130.71-54,353,502.88480,290,779.74
持续经营净利润12,513,277.3522,808,130.71-54,353,502.88480,290,779.74
归属于母公司股东的净利润1,325,723.3720,478,706.01-57,231,822.65461,080,448.19
少数股东损益11,187,553.982,329,424.72,878,319.7719,210,331.55
(一)基本每股收益00.03-0.10.77
(二)稀释每股收益00.03-0.10.75
八、其他综合收益-501,686.3212,208,150.46-679,453.8544,052,226.76
归属于母公司股东的其他综合收益-501,686.3212,208,150.46-679,453.8544,052,226.76
九、综合收益总额12,011,591.0335,016,281.17-55,032,956.73524,343,006.5
归属于母公司股东的综合收益总额824,037.0532,686,856.47-57,911,276.5505,132,674.95
归属于少数股东的综合收益总额11,187,553.982,329,424.72,878,319.7719,210,331.55
公告日期2023-10-252023-08-292023-04-282023-04-21
审计意见(境内)标准无保留意见
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