当前位置:首页 - 行情中心 - 天阳科技(300872) - 财务分析 - 利润表

天阳科技

(300872)

  

流通市值:36.41亿  总市值:43.52亿
流通股本:3.38亿   总股本:4.04亿

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1,431,272,580.45939,341,970.33481,170,268.771,975,441,655.89
营业收入1,431,272,580.45939,341,970.33481,170,268.771,975,441,655.89
二、营业总成本1,424,973,595.45937,737,960.57454,711,915.851,923,835,965.88
营业成本1,007,644,724.47671,442,272.03340,445,583.551,427,828,319.8
税金及附加10,515,904.136,695,449.053,446,900.5414,108,988.1
销售费用77,062,304.7852,519,220.3418,159,423.11101,912,486.76
管理费用120,514,071.0979,809,924.8530,878,712.81115,001,288.9
研发费用185,700,186.6115,909,222.5959,369,858.34249,552,194.16
财务费用23,536,404.3811,361,871.712,411,437.515,432,688.16
其中:利息费用33,031,784.5618,000,023.461,930,161.6218,735,585.4
其中:利息收入10,121,635.156,851,889.821,921,338.354,771,549.08
加:投资收益1,910,307.42550,467.25-2,186,693.928,542,080.41
资产减值损失(新)-944,155.25-940,783.04344,325.09-819,862.61
信用减值损失(新)-6,714,345.6711,353,054.512,499,961.07-49,745,565.83
其他收益50,601,938.612,314,823.161,784,782.339,142,846.86
营业利润平衡项目0000
四、营业利润51,152,730.1114,881,571.6428,900,727.4648,725,188.84
加:营业外收入36.9636.9636.96-
减:营业外支出35,195.755,195.755,195.41274,222.01
利润总额平衡项目0000
五、利润总额51,117,571.3214,876,412.8528,895,569.0148,450,966.83
减:所得税费用-10,013,830.86-7,299,988.761,322,840.43-10,010,017.07
六、净利润61,131,402.1822,176,401.6127,572,728.5858,460,983.9
持续经营净利润61,131,402.1822,176,401.6127,572,728.5858,460,983.9
归属于母公司股东的净利润61,509,834.2322,557,506.6827,937,549.0160,741,347.45
少数股东损益-378,432.05-381,105.07-364,820.43-2,280,363.55
(一)基本每股收益0.150.060.070.15
(二)稀释每股收益0.150.060.070.15
八、其他综合收益64,935,006.1664,943,684.5831,813,127.6218,300.81
归属于母公司股东的其他综合收益64,935,006.1664,943,684.5831,813,127.6218,300.81
九、综合收益总额126,066,408.3487,120,086.1959,385,856.1858,679,284.71
归属于母公司股东的综合收益总额126,444,840.3987,501,191.2659,750,676.6160,959,648.26
归属于少数股东的综合收益总额-378,432.05-381,105.07-364,820.43-2,280,363.55
公告日期2023-10-262023-08-302023-04-262023-04-24
审计意见(境内)标准无保留意见
TOP↑