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晶瑞电材

(300655)

  

流通市值:75.43亿  总市值:79.83亿
流通股本:9.43亿   总股本:9.98亿

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959,112,883.76628,120,579.88295,284,439.981,745,800,096.85
营业收入959,112,883.76628,120,579.88295,284,439.981,745,800,096.85
二、营业总成本918,885,142.72589,484,125.77275,906,620.591,591,716,310.27
营业成本730,917,568.42480,854,512.74222,778,703.651,354,366,070.28
税金及附加7,222,863.144,956,402.952,056,320.3512,573,527.84
销售费用28,075,515.5115,432,201.346,937,944.728,710,461.13
管理费用80,512,969.5151,825,860.0525,164,889.96107,899,483.59
研发费用52,239,137.9429,685,684.5816,178,249.6869,704,498.97
财务费用19,917,088.26,729,464.112,790,512.2518,462,268.46
其中:利息费用22,582,426.48,746,406.894,164,236.2219,412,973.88
其中:利息收入4,189,282.273,627,049.45905,402.224,778,585.66
加:公允价值变动收益-42,401,834.51-32,662,841.485,949,629.9842,082,913.75
加:投资收益-667,947.48-1,426,440.37-2,660,545.86,419,583.44
资产处置收益22,128.7841,45418,173.0741,984.43
资产减值损失(新)-13,736,892.45-10,895,689.68-5,835,113.67-15,495,182.3
信用减值损失(新)-2,004,371.46-771,251.19-365,633.53-4,552,439.6
其他收益11,218,238.888,482,012.845,251,462.7116,154,719.43
营业利润平衡项目0000
四、营业利润-7,342,937.21,403,698.2321,735,792.15198,735,365.73
加:营业外收入17,35516,54712,626.4868,683.73
减:营业外支出145,033.9479,033.046,759849,590.32
利润总额平衡项目0000
五、利润总额-7,470,616.141,341,212.1921,741,659.63197,954,459.14
减:所得税费用-19,082,976.63-4,248,358.72,679,576.3731,391,068.91
六、净利润11,612,360.495,589,570.8919,062,083.26166,563,390.23
持续经营净利润11,612,360.495,589,570.8919,062,083.26166,563,390.23
归属于母公司股东的净利润22,445,655.7410,714,152.9617,927,652.35163,360,321.18
少数股东损益-10,833,295.25-5,124,582.071,134,430.913,203,069.05
(一)基本每股收益0.020.020.030.28
(二)稀释每股收益0.020.020.030.28
九、综合收益总额11,612,360.495,589,570.8919,062,083.26166,563,390.23
归属于母公司股东的综合收益总额22,445,655.7410,714,152.9617,927,652.35163,360,321.18
归属于少数股东的综合收益总额-10,833,295.25-5,124,582.071,134,430.913,203,069.05
公告日期2023-10-282023-08-262023-04-282023-04-26
审计意见(境内)标准无保留意见
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