当前位置:首页 - 行情中心 - 延江股份(300658) - 财务分析 - 利润表

延江股份

(300658)

  

流通市值:12.01亿  总市值:17.74亿
流通股本:2.25亿   总股本:3.33亿

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960,037,260.3599,052,926.71314,065,647.821,230,401,898.05
营业收入960,037,260.3599,052,926.71314,065,647.821,230,401,898.05
二、营业总成本922,580,832.18571,624,896.61310,602,959.971,209,740,762.02
营业成本788,718,835.08495,411,794.68260,028,971.641,043,899,872.49
税金及附加2,152,659.831,887,777.15788,416.984,759,960.53
销售费用13,427,970.1710,192,441.33,575,376.3517,865,213.4
管理费用67,465,423.2639,040,715.4319,779,437.0786,210,752.29
研发费用29,950,125.0720,202,202.729,519,762.9542,405,786.96
财务费用20,865,818.774,889,965.3316,910,994.9814,599,176.35
其中:利息费用27,679,508.0120,665,190.969,453,049.5544,184,958.23
其中:利息收入2,593,994.011,709,236.5211,855.372,263,787.41
加:公允价值变动收益369,313.31-352,843.351,214,733.59-3,083,693.72
加:投资收益5,932,937.85,634,593.27866,374.083,026,431.85
资产处置收益---1,409.66
资产减值损失(新)-4,161,066.81-7,143,150.59--12,365,910.74
信用减值损失(新)2,949,600.151,680,065.482,531,208.49-1,093,402.22
其他收益4,193,283.913,481,331.231,931,654.646,611,622.65
营业利润平衡项目0000
四、营业利润46,740,496.4830,728,026.1410,006,658.6513,757,593.51
加:营业外收入1,361,323.081,663,119.02636,185.64613,344.84
减:营业外支出3,682,657.292,765,267.73312,851.13668,217.94
利润总额平衡项目0000
五、利润总额44,419,162.2729,625,877.4310,329,993.1613,702,720.41
减:所得税费用11,648,349.115,807,168.831,840,393.81-16,918,725.39
六、净利润32,770,813.1623,818,708.68,489,599.3530,621,445.8
持续经营净利润32,770,813.1623,818,708.68,489,599.3530,621,445.8
归属于母公司股东的净利润30,557,150.6222,817,485.746,951,161.8329,377,334.48
少数股东损益2,213,662.541,001,222.861,538,437.521,244,111.32
(一)基本每股收益0.090.070.030.12
(二)稀释每股收益0.090.070.030.12
八、其他综合收益-14,758,256.66-18,256,828-18,143,074.98-43,928,156.31
归属于母公司股东的其他综合收益-15,514,537.3-18,742,774.62-18,143,074.98-45,359,279.4
九、综合收益总额18,012,556.55,561,880.6-9,653,475.63-13,306,710.51
归属于母公司股东的综合收益总额15,042,613.324,074,711.12-10,971,367.89-15,981,944.92
归属于少数股东的综合收益总额2,969,943.181,487,169.481,317,892.262,675,234.41
公告日期2023-10-272023-08-292023-04-252023-04-12
审计意见(境内)标准无保留意见
TOP↑