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国安达

(300902)

  

流通市值:21.02亿  总市值:37.60亿
流通股本:7318.43万   总股本:1.31亿

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222,734,099.2198,770,709.3139,871,817.39265,359,182.03
营业收入222,734,099.2198,770,709.3139,871,817.39265,359,182.03
二、营业总成本211,251,208.83119,275,759.8447,958,124.97247,128,655.82
营业成本120,228,099.262,195,846.5126,366,674.76141,639,928.02
税金及附加2,345,597.512,005,933.26691,113.013,046,975.48
销售费用40,869,375.5623,644,280.717,215,854.4442,907,325.06
管理费用37,565,851.7324,688,077.2510,588,587.7144,699,650.28
研发费用11,160,394.767,141,092.43,415,947.8116,617,643.12
财务费用-918,109.93-399,470.29-320,052.76-1,782,866.14
其中:利息费用---183,707.26
其中:利息收入-530,592.09-2,196,752.62
加:公允价值变动收益2,477,620.581,659,004.75836,030.134,464,966.87
加:投资收益1,010,611.82765,932.94404,442.593,358,525.94
资产处置收益-42,671.62-56,456.812,815.147,451.7
资产减值损失(新)-2,842,489.34-2,415,463.13-920,658.4-5,967,186.67
信用减值损失(新)-1,350,916.3-8,391,571.37-2,047,529.24-9,121,531.04
其他收益3,594,338.362,688,057.831,769,545.145,044,815.01
营业利润平衡项目0000
四、营业利润14,329,383.88-26,255,546.31-8,031,662.2216,017,568.02
加:营业外收入765,607.95761,266.7743,662.18533,510.97
减:营业外支出171,269.52129,555.94129,519.88323,227.32
利润总额平衡项目0000
五、利润总额14,923,722.31-25,623,835.55-7,417,519.9216,227,851.67
减:所得税费用3,224,261.05-3,502,931.13-1,117,362.922,380,136.38
六、净利润11,699,461.26-22,120,904.42-6,300,15713,847,715.29
持续经营净利润11,699,461.26-22,120,904.42-6,300,15713,847,715.29
归属于母公司股东的净利润13,475,525.08-20,893,018.79-5,746,400.9415,113,940.55
少数股东损益-1,776,063.82-1,227,885.63-553,756.06-1,266,225.26
(一)基本每股收益0.1-0.16-0.040.12
(二)稀释每股收益0.1-0.16-0.040.12
八、其他综合收益----3,500
归属于母公司股东的其他综合收益----3,500
九、综合收益总额11,699,461.26-22,120,904.42-6,300,15713,844,215.29
归属于母公司股东的综合收益总额13,475,525.08-20,893,018.79-5,746,400.9415,110,440.55
归属于少数股东的综合收益总额-1,776,063.82-1,227,885.63-553,756.06-1,266,225.26
公告日期2023-10-242023-08-312023-04-262023-04-24
审计意见(境内)标准无保留意见
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