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德必集团

(300947)

  

流通市值:10.73亿  总市值:17.76亿
流通股本:9282.79万   总股本:1.54亿

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830,598,769.32523,187,650.95239,024,456.85778,849,827.58
营业收入830,598,769.32523,187,650.95239,024,456.85778,849,827.58
二、营业总成本837,637,074.59530,607,453.73242,972,750.34759,108,037.55
营业成本567,261,988.85360,460,111.38165,404,635.12455,656,933.81
税金及附加4,725,849.693,058,380.15937,566.175,093,511.15
销售费用28,924,415.1317,335,161.966,975,864.8328,482,827.93
管理费用127,466,575.8279,239,819.6938,104,536.12154,005,368.81
研发费用3,923,958.552,325,029.661,302,748.094,083,664.08
财务费用105,334,286.5568,188,947.2930,247,400.01111,785,731.77
其中:利息费用124,593,256.9181,833,529.1236,909,014.18131,063,921.45
其中:利息收入19,639,118.5413,916,473.42-6,765,212.5819,704,071.06
加:公允价值变动收益----996,477.57
加:投资收益1,708,840.98295,807.42813,126.25,509,909.85
资产处置收益40,633,731.3414,045,162.942,122,940.323,949,555.19
信用减值损失(新)-1,101,611.26-1,110,910.7-746,115.36-1,966,414.98
其他收益12,135,953.698,863,262.285,112,782.8916,248,527.97
营业利润平衡项目0000
四、营业利润46,338,609.4814,673,519.163,354,440.5642,486,890.49
加:营业外收入4,049,042.95585,857.26408,147.56153,472.71
减:营业外支出2,857,320.922,462,347.38470,4361,140,180.73
利润总额平衡项目0000
五、利润总额47,530,331.5112,797,029.043,292,152.1241,500,182.47
减:所得税费用11,302,346.681,935,884471,202.179,553,687.95
六、净利润36,227,984.8310,861,145.042,820,949.9531,946,494.52
持续经营净利润36,227,984.8310,861,145.042,820,949.9531,946,494.52
归属于母公司股东的净利润27,297,419.77,160,110.412,479,590.0432,493,907.35
少数股东损益8,930,565.133,701,034.63341,359.91-547,412.83
(一)基本每股收益0.180.050.020.21
(二)稀释每股收益0.180.050.020.21
八、其他综合收益47,880.0150,289.113,676.210,927.56
归属于母公司股东的其他综合收益47,880.0150,289.113,676.210,927.56
九、综合收益总额36,275,864.8410,911,434.152,824,626.1531,957,422.08
归属于母公司股东的综合收益总额27,345,299.717,210,399.522,483,266.2432,504,834.91
归属于少数股东的综合收益总额8,930,565.133,701,034.63341,359.91-547,412.83
公告日期2023-10-252023-08-282023-04-252023-04-25
审计意见(境内)标准无保留意见
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