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安克创新

(300866)

  

流通市值:170.70亿  总市值:311.12亿
流通股本:2.23亿   总股本:4.06亿

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11,786,465,835.147,065,692,139.833,365,103,838.1614,250,519,798.29
营业收入11,786,465,835.147,065,692,139.833,365,103,838.1614,250,519,798.29
二、营业总成本10,660,923,332.376,408,136,392.123,127,114,579.1613,288,280,783.82
营业成本6,683,775,456.064,014,794,482.841,967,372,874.628,730,994,681.47
税金及附加7,019,095.674,135,637.481,824,364.156,645,629.02
销售费用2,581,347,610.961,504,483,892.87708,814,727.842,937,801,137.13
管理费用366,256,814.2218,084,267.65111,819,775.98465,265,813.7
研发费用929,958,951.9599,302,014.48280,050,833.121,080,462,829.88
财务费用92,565,403.5867,336,096.857,232,003.4567,110,692.62
其中:利息费用19,934,034.7213,106,530.996,797,593.0812,309,051.1
其中:利息收入23,938,121.414,938,711.986,582,274.5313,764,311.26
加:公允价值变动收益244,899,574.11252,921,439.6725,031,832.16278,885,117.78
加:投资收益47,615,148.9227,195,842.6814,887,710.79118,426,736.27
资产处置收益546,182.4289,575.8568,718.65-75,556.75
资产减值损失(新)-132,358,365.55-87,306,200.3215,770,805.58-121,750,569.29
信用减值损失(新)-18,085,606.55-7,742,856.1713,093,613.78-6,551,928.68
其他收益68,817,309.5663,841,351.8439,740,684.7743,354,027.93
营业利润平衡项目0000
四、营业利润1,336,976,745.68906,554,901.26346,582,624.731,274,526,841.73
加:营业外收入8,441,421.237,707,009.761,088,019.123,557,880.48
减:营业外支出4,049,639.733,083,820.051,628,039.2110,286,320.99
利润总额平衡项目0000
五、利润总额1,341,368,527.18911,178,090.97346,042,604.641,267,798,401.22
减:所得税费用90,020,140.5975,333,773.2436,827,706.9982,937,765.74
六、净利润1,251,348,386.59835,844,317.73309,214,897.651,184,860,635.48
持续经营净利润1,251,348,386.59835,844,317.73309,214,897.651,184,860,635.48
归属于母公司股东的净利润1,213,238,568.5820,004,659.35305,807,117.411,143,003,519.58
少数股东损益38,109,818.0915,839,658.383,407,780.2441,857,115.9
(一)基本每股收益2.992.020.752.81
(二)稀释每股收益2.982.020.752.81
八、其他综合收益-78,840,551.95-78,143,857.01-17,865,077.3210,202,209.61
归属于母公司股东的其他综合收益-78,951,007.82-78,254,090.23-18,131,832.0910,314,594.59
九、综合收益总额1,172,507,834.64757,700,460.72291,349,820.331,195,062,845.09
归属于母公司股东的综合收益总额1,134,287,560.68741,750,569.12287,675,285.321,153,318,114.17
归属于少数股东的综合收益总额38,220,273.9615,949,891.63,674,535.0141,744,730.92
公告日期2023-10-302023-08-302023-04-282023-04-19
审计意见(境内)标准无保留意见
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