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中达安

(300635)

  

流通市值:11.64亿  总市值:13.20亿
流通股本:1.20亿   总股本:1.36亿

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469,404,331.08272,828,105.16130,988,151.85590,254,388.83
营业收入469,404,331.08272,828,105.16130,988,151.85590,254,388.83
二、营业总成本501,577,923.57289,716,894.16141,234,201.59575,348,088.35
营业成本365,938,638.19204,890,645.36100,480,489.74427,735,660.13
税金及附加3,830,273.191,964,476.02859,674.43,845,046.47
销售费用11,484,173.747,498,715.273,723,950.7510,691,558.03
管理费用73,126,496.9745,075,78622,319,685.4674,814,062.64
研发费用36,845,041.8923,309,993.8810,317,495.445,068,202.64
财务费用10,353,299.596,977,277.633,532,905.8413,193,558.44
其中:利息费用9,608,022.216,535,123.773,803,894.2611,658,986.09
其中:利息收入556,371.76469,314.82839,052.9688,415.53
加:投资收益-865,123.82-189,280.67-699,977.397,609,085.57
资产处置收益3,444,604.4748,034.7746,297.2740,633.22
资产减值损失(新)37,242,865.8929,395,073.55-56,786,521.09-223,314,008.15
信用减值损失(新)795,076.23-339,923.6581,075,692.21-19,985,639.62
其他收益1,280,057.14948,989.41326,095.863,135,622.18
营业利润平衡项目0000
四、营业利润9,723,887.4212,974,104.4113,715,537.12-217,608,006.32
加:营业外收入6,081.751,081.81,103.9563,218.4
减:营业外支出849,726.65770,475.999,682.421,439,633.62
利润总额平衡项目0000
五、利润总额8,880,242.5212,204,710.2213,706,958.6-218,484,421.54
减:所得税费用706,577.55457,204.51,553,768.36-31,181,967.22
六、净利润8,173,664.9711,747,505.7212,153,190.24-187,302,454.32
持续经营净利润8,173,664.9711,747,505.7212,153,190.24-187,302,454.32
归属于母公司股东的净利润3,799,008.7410,553,372.4610,517,071.9-179,669,710.84
少数股东损益4,374,656.231,194,133.261,636,118.34-7,632,743.48
(一)基本每股收益0.030.080.08-1.32
(二)稀释每股收益0.030.080.08-1.32
九、综合收益总额8,173,664.9711,747,505.7212,153,190.24-187,302,454.32
归属于母公司股东的综合收益总额3,799,008.7410,553,372.4610,517,071.9-179,669,710.84
归属于少数股东的综合收益总额4,374,656.231,194,133.261,636,118.34-7,632,743.48
公告日期2023-10-272023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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