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澄天伟业

(300689)

  

流通市值:15.14亿  总市值:17.29亿
流通股本:1.01亿   总股本:1.16亿

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305,089,074.12218,676,033.94127,923,950.66534,698,528.28
营业收入305,089,074.12218,676,033.94127,923,950.66534,698,528.28
二、营业总成本301,598,787.57210,020,058.08123,839,358.08491,314,044.54
营业成本252,898,097.54176,541,636.61104,984,950.66424,443,896.9
税金及附加2,572,681.381,773,097.851,106,798.133,727,747.97
销售费用1,378,258.571,045,979.69585,903.132,428,930.19
管理费用37,025,239.2824,246,623.1811,329,223.4745,624,027.95
研发费用12,342,480.319,786,070.135,264,853.318,160,875.46
财务费用-4,617,969.51-3,373,349.38567,629.39-3,071,433.93
其中:利息费用32,257.68175,301.027,161.43518,146.19
其中:利息收入1,584,518.222,350,332.78258,635.42636,643.1
加:公允价值变动收益284,482.18420,052.06410,063.01-12,847.37
加:投资收益3,135,655.891,896,282.87889,606.163,909,503.94
资产处置收益21,933.2921,933.29--184,500.45
资产减值损失(新)----628,731.1
信用减值损失(新)5,128,308.524,552,844.622,209,729.16-1,673,865.9
其他收益2,475,373.521,656,486.61628,514.974,550,034.58
营业利润平衡项目0000
四、营业利润14,536,039.9517,203,575.318,222,505.8849,344,077.44
加:营业外收入118,841.790.440.4444,838.89
减:营业外支出173,209.2145,853.21142,056.83259,433.02
利润总额平衡项目0000
五、利润总额14,481,672.5417,057,722.548,080,449.4949,129,483.31
减:所得税费用2,091,021.381,993,824.821,416,759.996,511,619.25
六、净利润12,390,651.1615,063,897.726,663,689.542,617,864.06
持续经营净利润12,390,651.1615,063,897.726,663,689.542,617,864.06
归属于母公司股东的净利润12,640,437.7914,947,105.16,797,393.542,271,723.76
少数股东损益-249,786.63116,792.62-133,704346,140.3
(一)基本每股收益0.110.130.060.37
(二)稀释每股收益0.110.130.060.37
八、其他综合收益1,268,944.862,260,824.24400,199.44-744,360.24
归属于母公司股东的其他综合收益941,031.861,711,748.89232,302.41-718,124.62
九、综合收益总额13,659,596.0217,324,721.967,063,888.9441,873,503.82
归属于母公司股东的综合收益总额13,581,469.6516,658,853.997,029,695.9141,553,599.14
归属于少数股东的综合收益总额78,126.37665,867.9734,193.03319,904.68
公告日期2023-10-282023-08-232023-04-252023-04-25
审计意见(境内)标准无保留意见
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