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长盛轴承

(300718)

  

流通市值:31.02亿  总市值:48.63亿
流通股本:1.91亿   总股本:2.99亿

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819,429,713.03535,153,850.78258,339,678.211,071,392,370.65
营业收入819,429,713.03535,153,850.78258,339,678.211,071,392,370.65
二、营业总成本629,474,163.57409,345,989.06200,441,718.42884,447,367.87
营业成本522,493,738.75341,282,734.93161,537,953.03756,568,633.8
税金及附加7,454,826.474,774,497.72,373,250.18,168,038.59
销售费用14,937,539.511,356,750.196,488,097.0317,897,751.88
管理费用50,380,209.2233,891,816.6218,452,649.7462,180,704.98
研发费用39,312,677.3824,639,635.3311,651,755.1244,318,674.61
财务费用-5,104,827.75-6,599,445.71-61,986.6-4,686,435.99
其中:利息费用2,858,810.121,922,367.271,125,337.243,345,179.79
其中:利息收入4,017,571.271,221,900.18399,178.68730,509.33
加:公允价值变动收益----100,273,631.18
加:投资收益13,001,486.459,791,230.882,613,832.7823,215,428.25
资产处置收益132,245.8184,654.8962,580.96154,797.18
资产减值损失(新)-152,313.24-140,391.94--7,331,608.28
信用减值损失(新)-119,642.74-1,300,789.58-2,344,323.73-626,890.69
其他收益7,401,632.174,700,078.2570,769.0411,501,003.68
营业利润平衡项目0000
四、营业利润210,218,957.91138,942,644.1758,800,818.84113,584,101.74
加:营业外收入29,274.1224,797.643,030.38123,946.24
减:营业外支出394,451.88136,437.1957,255.97427,360.79
利润总额平衡项目0000
五、利润总额209,853,780.15138,831,004.6258,746,593.25113,280,687.19
减:所得税费用29,831,814.6119,124,263.857,540,382.3612,204,485.5
六、净利润180,021,965.54119,706,740.7751,206,210.89101,076,201.69
持续经营净利润180,021,965.54119,706,740.7751,206,210.89101,076,201.69
归属于母公司股东的净利润178,618,437.97118,431,394.3951,566,253.84102,057,759.91
少数股东损益1,403,527.571,275,346.38-360,042.95-981,558.22
(一)基本每股收益0.60.40.170.34
(二)稀释每股收益0.60.390.170.34
八、其他综合收益-490,766.34-503,532.43-409,566.36250,866.55
归属于母公司股东的其他综合收益-490,766.34-503,532.43-409,566.36250,866.55
九、综合收益总额179,531,199.2119,203,208.3450,796,644.53101,327,068.24
归属于母公司股东的综合收益总额178,127,671.63117,927,861.9651,156,687.48102,308,626.46
归属于少数股东的综合收益总额1,403,527.571,275,346.38-360,042.95-981,558.22
公告日期2023-10-252023-08-302023-04-242023-04-24
审计意见(境内)标准无保留意见
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