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西菱动力

(300733)

  

流通市值:22.47亿  总市值:30.41亿
流通股本:2.26亿   总股本:3.06亿

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1,042,352,304.01658,313,721.83307,229,460.571,107,236,531.5
营业收入1,042,352,304.01658,313,721.83307,229,460.571,107,236,531.5
二、营业总成本1,038,121,030.93660,534,042.41292,463,815.151,047,093,460.78
营业成本921,024,453.19584,101,679.77251,892,320.77886,566,165.07
税金及附加7,214,957.384,684,736.92,181,762.539,082,885.26
销售费用9,880,919.766,591,463.213,528,25310,297,451.55
管理费用42,583,473.0526,809,160.5214,109,118.0469,186,697.71
研发费用40,072,878.0526,322,741.3214,585,101.6144,072,687.11
财务费用17,344,349.512,024,260.696,167,259.227,887,574.08
其中:利息费用20,505,262.9514,147,609.47,093,064.2428,326,374.36
其中:利息收入3,439,546.952,480,832.471,107,010.052,039,458.99
加:公允价值变动收益1,332,063.51655,499.99194,291.77-
加:投资收益-2,550,577.33-1,524,278.53-641,543.24-2,189,859.03
资产处置收益233,725.14248,849.41243,247.94-121,724.48
资产减值损失(新)-20,520,998.13-22,563,529.23-943,855.5-14,475,299.31
信用减值损失(新)-7,235,989.04-2,644,334.65-2,594,467.16-11,070,469.76
其他收益3,836,627.833,081,649.311,201,997.583,821,138.8
营业利润平衡项目0000
四、营业利润-20,673,874.94-24,966,464.2812,225,316.8136,106,856.94
加:营业外收入4,893.363,019.9639,714.5248,084.46
减:营业外支出149,569.4910,221.821,592.55995,273.26
利润总额平衡项目0000
五、利润总额-20,818,551.07-24,973,666.1412,263,438.7635,359,668.14
减:所得税费用770,899.85292,728.71778,170.42-41,040.87
六、净利润-21,589,450.92-25,266,394.8511,485,268.3435,400,709.01
持续经营净利润-21,589,450.92-25,266,394.8511,485,268.3435,400,709.01
归属于母公司股东的净利润-11,696,338.4-16,024,427.3110,209,742.7736,991,609.86
少数股东损益-9,893,112.52-9,241,967.541,275,525.57-1,590,900.85
(一)基本每股收益-0.04-0.050.050.21
(二)稀释每股收益-0.04-0.050.050.21
九、综合收益总额-21,589,450.92-25,266,394.8511,485,268.3435,400,709.01
归属于母公司股东的综合收益总额-11,696,338.4-16,024,427.3110,209,742.7736,991,609.86
归属于少数股东的综合收益总额-9,893,112.52-9,241,967.541,275,525.57-1,590,900.85
公告日期2023-10-252023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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