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金太阳

(300606)

  

流通市值:26.90亿  总市值:32.06亿
流通股本:1.18亿   总股本:1.40亿

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395,140,443.95197,988,233.6464,584,982.45395,226,319.46
营业收入395,140,443.95197,988,233.6464,584,982.45395,226,319.46
二、营业总成本360,769,081.26192,526,248.7664,202,936.45365,112,203.33
营业成本291,714,706.35150,997,265.5447,632,935.29301,932,409.69
税金及附加2,991,580.251,668,940.54730,292.453,279,201.69
销售费用17,922,905.610,280,031.185,131,286.7617,677,755.72
管理费用22,859,909.6414,579,429.374,454,398.8219,434,232.56
研发费用23,852,262.8714,292,696.115,486,067.3924,507,470
财务费用1,427,716.55707,886.02767,955.74-1,718,866.33
其中:利息费用2,748,959.351,865,804.41530,244.981,365,414.34
其中:利息收入1,419,347.411,111,501.58226,495.371,509,574.81
加:公允价值变动收益19,355.0424,731.44--10,752.8
加:投资收益-588,326.13-406,532.12-187,652.79385,706.37
净敞口套期收益---0
资产处置收益20,659.0520,659.05-0
资产减值损失(新)-277,033.97-199,926.15--695,614.55
信用减值损失(新)-511,239.124,633,302.88504,547.34-5,917,646.94
其他收益2,269,120.851,762,759.76485,251.041,789,346.06
营业利润平衡项目0000
四、营业利润35,303,898.4111,296,979.741,184,191.5925,665,154.27
加:营业外收入74,580.964,580.961,9470.11
减:营业外支出108,714.6534.6534.650
利润总额平衡项目0000
五、利润总额35,269,764.6611,361,525.991,246,103.9425,665,154.38
减:所得税费用2,383,387.462,779,578.6729,408.33-612,211.12
六、净利润32,886,377.28,581,947.39516,695.6126,277,365.5
持续经营净利润32,886,377.28,581,947.39516,695.6126,277,365.5
归属于母公司股东的净利润31,992,495.368,027,434.44405,145.8725,842,918.86
少数股东损益893,881.84554,512.95111,549.74434,446.64
(一)基本每股收益0.230.0600.18
(二)稀释每股收益0.230.0600.18
八、其他综合收益---0
归属于母公司股东的其他综合收益---0
九、综合收益总额32,886,377.28,581,947.39516,695.6126,277,365.5
归属于母公司股东的综合收益总额31,992,495.368,027,434.44405,145.8725,842,918.86
归属于少数股东的综合收益总额893,881.84554,512.95111,549.74434,446.64
公告日期2023-10-262023-08-302023-04-252023-04-25
审计意见(境内)标准无保留意见
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