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春晖智控

(300943)

  

流通市值:14.21亿  总市值:23.46亿
流通股本:1.23亿   总股本:2.04亿

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332,495,745.11221,184,793.14100,668,053.42492,634,145.72
营业收入332,495,745.11221,184,793.14100,668,053.42492,634,145.72
二、营业总成本305,737,287.3203,777,718.7792,336,388.65419,725,978.38
营业成本249,321,629167,433,555.2176,535,119.47368,444,791.42
税金及附加3,487,614.122,291,737.941,220,101.354,100,139.6
销售费用9,400,123.455,648,091.882,217,824.7113,624,418.55
管理费用33,643,494.1822,339,698.439,846,839.9341,274,136.87
研发费用18,534,997.1912,512,651.485,482,975.1721,867,253.72
财务费用-8,650,570.64-6,448,016.17-2,966,471.98-29,584,761.78
其中:利息费用---32,131.42
其中:利息收入8,424,926.196,075,618.093,198,923.6828,075,492.5
加:公允价值变动收益2,648,296.231,567,521.1796,285.88867,564.28
加:投资收益9,912,619.786,311,779.583,596,872.2416,550,776.83
资产处置收益27,877,914.6527,877,914.6528,015,683.33-919,391.53
资产减值损失(新)-4,511,420.07-3,312,441.26-1,610,062.19-6,543,311.91
信用减值损失(新)-2,499,564.78-1,649,836.87-871,371.63-116,516.71
其他收益2,938,017.652,931,750.232,341,751.362,807,717.75
营业利润平衡项目0000
四、营业利润63,124,321.2751,133,761.840,600,823.7685,555,006.05
加:营业外收入455,558.73382,091.04115,586.16997,632.41
减:营业外支出94,925.0437,786.9350.0398,991.4
利润总额平衡项目0000
五、利润总额63,484,954.9651,478,065.9440,716,059.8986,453,647.06
减:所得税费用7,559,955.816,704,750.115,405,743.357,840,271.6
六、净利润55,924,999.1544,773,315.8335,310,316.5478,613,375.46
持续经营净利润55,924,999.1544,773,315.8335,310,316.5478,613,375.46
归属于母公司股东的净利润57,678,770.2346,430,825.6136,097,87775,329,859.06
少数股东损益-1,753,771.08-1,657,509.78-787,560.463,283,516.4
(一)基本每股收益0.280.230.180.37
(二)稀释每股收益0.280.230.180.37
九、综合收益总额55,924,999.1544,773,315.8335,310,316.5478,613,375.46
归属于母公司股东的综合收益总额57,678,770.2346,430,825.6136,097,87775,329,859.06
归属于少数股东的综合收益总额-1,753,771.08-1,657,509.78-787,560.463,283,516.4
公告日期2023-10-272023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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