当前位置:首页 - 行情中心 - 每日互动(300766) - 财务分析 - 利润表

每日互动

(300766)

  

流通市值:49.12亿  总市值:54.07亿
流通股本:3.62亿   总股本:3.99亿

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309,926,584.45211,851,551.17107,191,662.14525,895,442.02
营业收入309,926,584.45211,851,551.17107,191,662.14525,895,442.02
二、营业总成本313,299,831.55206,073,406.78100,664,755.71496,037,480.39
营业成本90,335,124.4762,667,581.2833,820,513.54195,328,519.42
税金及附加1,335,537.37972,406.8495,046.882,977,370.16
销售费用57,396,901.8237,781,325.7817,024,699.4687,033,229.78
管理费用73,295,818.9846,629,045.7621,437,183.5290,369,572.09
研发费用110,298,657.3171,643,859.9934,647,298.53151,077,959.31
财务费用-19,362,208.4-13,620,812.83-6,759,986.22-30,749,170.37
其中:利息费用-0-38,239.59
其中:利息收入19,242,875.0313,320,937.726,833,623.3830,071,514.99
加:公允价值变动收益-0-4,922,370.86
加:投资收益-2,551,585.18-1,102,851.39-4,821,723.01456,343.89
资产减值损失(新)-34,610-13,160-13,160-169,748.04
信用减值损失(新)-6,048,941.81-4,124,738.25-3,114,109.1-5,388,037.25
其他收益4,198,774.753,056,864.262,054,335.188,831,640.01
营业利润平衡项目0000
四、营业利润-7,809,609.343,594,259.01632,249.538,510,531.1
加:营业外收入---5,213.46
减:营业外支出176,569.45160,767.1618,637.954,758,031.14
利润总额平衡项目0000
五、利润总额-7,986,178.793,433,491.85613,611.5533,757,713.42
减:所得税费用-11,134,342.51-7,406,794.23-2,016,692.074,793,565.83
六、净利润3,148,163.7210,840,286.082,630,303.6228,964,147.59
持续经营净利润3,148,163.7210,840,286.082,630,303.6228,964,147.59
归属于母公司股东的净利润517,993.187,943,464.611,653,916.3126,286,896.02
少数股东损益2,630,170.542,896,821.47976,387.312,677,251.57
(一)基本每股收益00.0200.07
(二)稀释每股收益00.0200.07
八、其他综合收益-1,093,722-695,768.48-339,923.29-575,365.67
归属于母公司股东的其他综合收益-973,412.58-619,233.95-302,531.73-512,075.45
九、综合收益总额2,054,441.7210,144,517.62,290,380.3328,388,781.92
归属于母公司股东的综合收益总额-455,419.47,324,230.661,351,384.5825,774,820.57
归属于少数股东的综合收益总额2,509,861.122,820,286.94938,995.752,613,961.35
公告日期2023-10-252023-08-192023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑