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杭州园林

(300649)

  

流通市值:12.85亿  总市值:16.19亿
流通股本:1.05亿   总股本:1.32亿

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204,045,982.19131,527,606.3471,144,871.14656,695,404.32
营业收入204,045,982.19131,527,606.3471,144,871.14656,695,404.32
二、营业总成本191,851,240.27119,274,885.659,080,395.57622,596,847.07
营业成本143,347,609.1987,448,408.4744,737,571.62544,009,634.58
税金及附加3,180,294.331,770,084.181,079,279.443,874,050.2
销售费用2,545,097.391,640,115.69755,531.63,913,280.98
管理费用31,773,147.1921,476,691.449,623,347.4243,278,411.1
研发费用12,506,723.38,375,592.653,639,074.3929,624,736.15
财务费用-1,501,631.13-1,436,006.83-754,408.9-2,103,265.94
其中:利息费用32,923.9525,769.6216,596.16105,401.19
其中:利息收入1,573,4451,474,061.58778,734.232,238,487.25
加:投资收益3,554,237.91432,619.34-63,929.095,242,785.12
资产处置收益87,008.5679,063.76-49,060.81
资产减值损失(新)-205,598.631,482,456.951,541,900.132,716,092.93
信用减值损失(新)-3,289,786.14-4,384,206.22-5,297,475.25-19,856,395.81
其他收益3,754,0003,751,5003,750,0003,703,985.68
营业利润平衡项目0000
四、营业利润16,094,603.6213,614,154.5711,994,971.3625,954,085.98
加:营业外收入23,157.568,085.087,436.510,481.47
减:营业外支出13,282.341,069.5485.5114,458,200
利润总额平衡项目0000
五、利润总额16,104,478.8413,621,170.1512,001,922.3511,506,367.45
减:所得税费用1,602,507.971,321,189.281,474,236.16199,424.69
六、净利润14,501,970.8712,299,980.8710,527,686.1911,306,942.76
持续经营净利润14,501,970.8712,299,980.8710,527,686.1911,306,942.76
归属于母公司股东的净利润14,758,431.6212,538,472.4810,533,245.311,306,942.76
少数股东损益-256,460.75-238,491.61-5,559.11-
(一)基本每股收益0.110.090.080.09
(二)稀释每股收益0.110.090.080.09
九、综合收益总额14,501,970.8712,299,980.8710,527,686.1911,306,942.76
归属于母公司股东的综合收益总额14,758,431.6212,538,472.4810,533,245.311,306,942.76
归属于少数股东的综合收益总额-256,460.75-238,491.61-5,559.11-
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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