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维业股份

(300621)

  

流通市值:16.88亿  总市值:17.91亿
流通股本:1.96亿   总股本:2.08亿

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11,724,116,641.117,652,286,181.833,504,511,659.2414,779,338,038.83
营业收入11,724,116,641.117,652,286,181.833,504,511,659.2414,779,338,038.83
二、营业总成本11,523,036,237.177,511,355,752.143,462,247,927.8114,499,491,519.71
营业成本11,147,136,099.347,264,398,056.513,348,957,766.8914,022,900,648.12
税金及附加31,669,629.5424,425,179.1614,466,546.8643,554,008.52
销售费用22,673,588.399,354,630.514,933,848.4127,527,507.28
管理费用142,040,587.1691,432,682.9445,875,864.49198,355,429.2
研发费用44,779,680.7431,401,306.339,561,776.0549,705,816.58
财务费用134,736,65290,343,896.6938,452,125.11157,448,110.01
其中:利息费用145,075,981.0597,434,425.4643,747,142.35180,759,768.73
其中:利息收入11,379,424.467,564,857.876,376,551.8824,784,861.24
加:投资收益---675,086.69
资产处置收益-366,417.32-362,519.32-328,892.35460,201.49
资产减值损失(新)-49,216,917.09-44,063,171.056,343,259.96-79,033,704.17
信用减值损失(新)-60,281,463.21-41,654,089.51-33,145,250.07-79,866,344.67
其他收益769,167.11483,729.6381,913.46,474,089.32
营业利润平衡项目0000
四、营业利润91,984,773.4355,334,379.4115,514,762.37128,555,847.78
加:营业外收入1,006,138.11880,600.38860,486.851,408,230.79
减:营业外支出1,069,483.19511,539.19500,932.781,123,880.21
利润总额平衡项目0000
五、利润总额91,921,428.3555,703,440.615,874,316.44128,840,198.36
减:所得税费用55,073,772.5436,525,980.8211,994,057.1750,063,631.31
六、净利润36,847,655.8119,177,459.783,880,259.2778,776,567.05
持续经营净利润36,847,655.8119,177,459.783,880,259.2778,776,567.05
归属于母公司股东的净利润22,557,779.924,304,336.99-8,546,612.956,633,213.33
少数股东损益14,289,875.8914,873,122.7912,426,872.2272,143,353.72
(一)基本每股收益0.110.02-0.040.03
(二)稀释每股收益0.110.02-0.040.03
九、综合收益总额36,847,655.8119,177,459.783,880,259.2778,776,567.05
归属于母公司股东的综合收益总额22,557,779.924,304,336.99-8,546,612.956,633,213.33
归属于少数股东的综合收益总额14,289,875.8914,873,122.7912,426,872.2272,143,353.72
公告日期2023-10-262023-08-252023-04-252023-04-01
审计意见(境内)标准无保留意见
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