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超频三

(300647)

  

流通市值:20.40亿  总市值:21.04亿
流通股本:4.44亿   总股本:4.57亿

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528,130,600.41347,633,817.68144,735,517.711,150,336,797.34
营业收入528,130,600.41347,633,817.68144,735,517.711,150,336,797.34
二、营业总成本679,181,798.75445,313,893.2191,163,310.231,153,899,416.72
营业成本526,790,590.58344,493,474.77141,816,244.17945,787,542.94
税金及附加3,217,856.122,799,808.431,431,983.356,717,823.37
销售费用30,065,972.8319,856,049.489,532,91648,649,104.82
管理费用60,859,553.0241,101,868.7118,335,450.8896,579,659.49
研发费用28,433,384.3817,179,085.618,762,845.6237,004,562.86
财务费用29,814,441.8219,883,606.211,283,870.2119,160,723.24
其中:利息费用32,009,119.4522,668,841.879,586,820.427,174,421.94
其中:利息收入6,094,785.234,323,893.921,369,283.916,577,904.19
加:公允价值变动收益00--467,123.28
加:投资收益265,503.17265,503.17146,731.022,617,407.28
资产处置收益-282,991.94-273,667.9-356,689.45-2,560,245.19
资产减值损失(新)1,726,053.93625,724.54119,676.265,401.35
信用减值损失(新)10,443,828.3110,038,190.793,874,552.67-885,783.19
其他收益5,712,490.363,567,348.851,251,878.914,163,379.25
营业利润平衡项目0000
四、营业利润-133,186,314.51-83,456,976.07-41,391,643.129,310,416.84
加:营业外收入212,419.64114,524.4567,644.71,170,036.96
减:营业外支出281,828.31116,098.8140,778.541,188,190.34
利润总额平衡项目0000
五、利润总额-133,255,723.18-83,458,550.43-41,364,776.969,292,263.46
减:所得税费用-25,111,162.13-16,141,100.4-8,914,819.59-929,288.13
六、净利润-108,144,561.05-67,317,450.03-32,449,957.3710,221,551.59
持续经营净利润-108,144,561.05-67,317,450.03-32,449,957.3710,221,551.59
归属于母公司股东的净利润-56,445,682.22-28,766,309.86-14,056,761.8419,358,045.84
少数股东损益-51,698,878.83-38,551,140.17-18,393,195.53-9,136,494.25
(一)基本每股收益-0.12-0.06-0.030.04
(二)稀释每股收益-0.12-0.06-0.030.04
八、其他综合收益-1,996,248.97-868,080.79-270,342.44
归属于母公司股东的其他综合收益-1,996,248.97-868,080.79-270,342.44
九、综合收益总额-110,140,810.02-68,185,530.82-32,449,957.3710,491,894.03
归属于母公司股东的综合收益总额-58,441,931.19-29,634,390.65-14,056,761.8419,628,388.28
归属于少数股东的综合收益总额-51,698,878.83-38,551,140.17-18,393,195.53-9,136,494.25
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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