当前位置:首页 - 行情中心 - 斯迪克(300806) - 财务分析 - 利润表

斯迪克

(300806)

  

流通市值:24.25亿  总市值:41.16亿
流通股本:2.67亿   总股本:4.53亿

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1,507,350,214.87978,257,309.28482,965,583.711,877,193,147.27
营业收入1,507,350,214.87978,257,309.28482,965,583.711,877,193,147.27
二、营业总成本1,426,962,486.3908,526,760.96465,567,407.711,702,926,361.38
营业成本1,084,640,892.19711,485,340.67362,390,338.671,319,938,764.71
税金及附加13,534,037.98,541,737.214,028,473.2617,188,816.36
销售费用52,156,348.7233,388,802.2915,814,801.1655,074,221.72
管理费用105,225,343.7167,818,17331,601,851.04138,618,045.01
研发费用138,957,656.5268,609,954.6439,650,569.25127,020,379.77
财务费用32,448,207.2618,682,753.1512,081,374.3345,086,133.81
其中:利息费用38,535,185.4824,311,654.0511,912,668.0557,147,954.2
其中:利息收入3,076,305.32,005,260.981,020,862.516,893,326.1
加:公允价值变动收益----411,225
加:投资收益-2,320,195.59-1,365,194.24-736,142.66-6,036,808.71
资产处置收益30,303.78-3,593.83-3,593.835,468.05
资产减值损失(新)-11,067,984.5-13,223,272.85-6,148,849.07-14,645,894.61
信用减值损失(新)-15,227,335.67-5,331,139.22422,440.9-7,405,722.22
其他收益37,031,072.1322,764,477.1110,616,832.4137,635,662.95
营业利润平衡项目0000
四、营业利润88,833,588.7272,571,825.2921,548,863.75183,408,266.35
加:营业外收入314,858.49165,203.8648,941.36344,102.21
减:营业外支出7,399,464.615,286,999.143,928,724.372,317,826.5
利润总额平衡项目0000
五、利润总额81,748,982.667,450,030.0117,669,080.74181,434,542.06
减:所得税费用-2,577,966.792,913,073.83-2,530,454.2314,449,800.84
六、净利润84,326,949.3964,536,956.1820,199,534.97166,984,741.22
持续经营净利润84,326,949.3964,536,956.1820,199,534.97166,984,741.22
归属于母公司股东的净利润84,335,103.4164,542,630.5920,202,112.1168,018,328.48
少数股东损益-8,154.02-5,674.41-2,577.13-1,033,587.26
(一)基本每股收益0.190.140.060.55
(二)稀释每股收益0.190.140.060.55
八、其他综合收益406,757.51612,305.44-313,068.68890,783.99
归属于母公司股东的其他综合收益406,757.51612,305.44-313,068.68890,783.99
九、综合收益总额84,733,706.965,149,261.6219,886,466.29167,875,525.21
归属于母公司股东的综合收益总额84,741,860.9265,154,936.0319,889,043.42168,909,112.47
归属于少数股东的综合收益总额-8,154.02-5,674.41-2,577.13-1,033,587.26
公告日期2023-10-262023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑