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泉为科技

(300716)

  

流通市值:14.21亿  总市值:14.21亿
流通股本:1.60亿   总股本:1.60亿

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890,564,466.87698,721,436.4371,954,8451,276,880,563.72
营业收入890,564,466.87698,721,436.4371,954,8451,276,880,563.72
二、营业总成本1,015,277,891.78770,816,671.07399,547,964.071,330,836,035.59
营业成本852,871,870.34656,175,786.54345,324,584.791,120,268,659.34
税金及附加2,379,006.251,282,766.48501,662.325,857,540.36
销售费用14,985,073.617,804,818.553,847,073.2330,666,826.36
管理费用98,743,319.7970,816,540.7232,584,983.74100,077,398.84
研发费用23,648,372.8716,943,307.899,406,819.9740,451,828.88
财务费用22,650,248.9217,793,450.897,882,840.0233,513,781.81
其中:利息费用11,853,688.7112,184,273.94,180,864.6828,396,771.9
其中:利息收入1,257,846.99-883,318.63-366,584.16-2,319,505.03
加:投资收益-12,110,682.78-8,385,929.84-93,893.23-1,245,792.56
资产处置收益34,311,428.5-554,505.37-159,371.3980,566,675.69
资产减值损失(新)-15,792,260.9-1,103,037.19-1,806,923.75-21,640,795.67
信用减值损失(新)-1,013,203.65-4,061,265.65-1,720,869.81-539,644.87
其他收益4,543,654.622,953,504.991,538,020.644,486,175.47
营业利润平衡项目0000
四、营业利润-114,774,489.12-83,246,467.73-29,836,156.617,671,146.19
加:营业外收入1,296.791,296.73255.5641,892.64
减:营业外支出5,973,455.051,078,029.282,817.062,181,140.49
利润总额平衡项目0000
五、利润总额-120,746,647.38-84,323,200.28-29,838,718.176,131,898.34
减:所得税费用12,192,268.872,989,318.343,757,013.83-5,932,734.84
六、净利润-132,938,916.25-87,312,518.62-33,595,73212,064,633.18
持续经营净利润-132,938,916.25-87,312,518.62-33,595,73212,064,633.18
归属于母公司股东的净利润-107,977,466.2-78,525,215-27,073,934.437,319,226.1
少数股东损益-24,961,450.05-8,787,303.62-6,521,797.574,745,407.08
(一)基本每股收益-0.67-0.49-0.170.05
(二)稀释每股收益-0.67-0.49-0.170.05
八、其他综合收益459,206.45459,206.45-304,557.66,114,882.96
归属于母公司股东的其他综合收益459,206.45459,206.45-155,324.383,118,590.31
九、综合收益总额-132,479,709.8-86,853,312.17-33,900,289.618,179,516.14
归属于母公司股东的综合收益总额-107,518,259.75-78,066,008.55-27,229,258.8110,437,816.41
归属于少数股东的综合收益总额-24,961,450.05-8,787,303.62-6,671,030.797,741,699.73
公告日期2023-10-252023-08-182023-04-252023-04-01
审计意见(境内)标准无保留意见
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