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尤安设计

(300983)

  

流通市值:8.05亿  总市值:32.22亿
流通股本:3200.00万   总股本:1.28亿

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219,294,943.45134,378,922.9663,081,570.43508,160,845.86
营业收入219,294,943.45134,378,922.9663,081,570.43508,160,845.86
二、营业总成本202,034,554.99143,441,699.2863,129,129.31371,509,089.58
营业成本150,544,111.3106,842,506.5145,220,085.06291,259,802.68
税金及附加1,464,271.62846,578.65350,100.684,086,774.99
销售费用4,078,394.432,821,362.211,265,322.4711,980,558.25
管理费用60,920,264.1341,800,190.3222,533,091.9688,575,779.99
研发费用16,842,881.5511,935,466.095,472,752.0437,084,620.21
财务费用-31,815,368.04-20,804,404.5-11,712,222.9-61,478,446.54
其中:利息费用1,410,847.72973,202.71500,934.1-
其中:利息收入33,255,414.1221,797,534.3512,220,581.0964,582,365.9
加:投资收益7,649,462.56788,981.671,502,878.75-13,345,418.56
资产处置收益557,331.2485,030.16151,120.731,392,904.63
资产减值损失(新)----1,424,974
信用减值损失(新)-72,319,948.51-49,209,026.89-16,842,486.82-114,942,923.82
其他收益6,822,039.696,505,031.683,486,009.4422,517,147.1
营业利润平衡项目0000
四、营业利润-40,030,726.6-50,492,759.7-11,750,036.7830,848,491.63
加:营业外收入524.55523.82521.53373,193.31
减:营业外支出---98,373.84
利润总额平衡项目0000
五、利润总额-40,030,202.05-50,492,235.88-11,749,515.2531,123,311.1
减:所得税费用-8,296,473.65-8,075,733.86-2,167,697.1411,097,457.12
六、净利润-31,733,728.4-42,416,502.02-9,581,818.1120,025,853.98
持续经营净利润-31,733,728.4-42,416,502.02-9,581,818.1120,025,853.98
归属于母公司股东的净利润-27,311,679.54-39,567,887.99-8,552,624.520,807,915.56
少数股东损益-4,422,048.86-2,848,614.03-1,029,193.61-782,061.58
(一)基本每股收益-0.21-0.31-0.070.16
(二)稀释每股收益-0.21-0.31-0.070.16
九、综合收益总额-31,733,728.4-42,416,502.02-9,581,818.1120,025,853.98
归属于母公司股东的综合收益总额-27,311,679.54-39,567,887.99-8,552,624.520,807,915.56
归属于少数股东的综合收益总额-4,422,048.86-2,848,614.03-1,029,193.61-782,061.58
公告日期2023-10-252023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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