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晶雪节能

(301010)

  

流通市值:6.78亿  总市值:14.46亿
流通股本:5066.17万   总股本:1.08亿

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517,623,464.49326,567,962.4101,989,914.82902,517,681.24
营业收入517,623,464.49326,567,962.4101,989,914.82902,517,681.24
二、营业总成本511,316,080.22316,289,200.21104,784,542.76853,751,441.73
营业成本426,328,216.03263,365,218.3182,364,521.12735,755,731.18
税金及附加5,732,979.322,409,587.031,036,548.345,326,879.9
销售费用26,021,450.8816,743,813.655,991,084.1634,352,139.64
管理费用38,000,413.0724,582,612.4611,572,133.4448,708,525.63
研发费用13,873,532.018,531,259.243,362,645.1828,753,687.91
财务费用1,359,488.91656,709.52457,610.52854,477.47
其中:利息费用2,000,362.241,246,355.07597,584.371,760,626.59
其中:利息收入742,133.23523,760.28266,738.311,110,563.72
加:公允价值变动收益166,527.78141,527.78141,527.78368,055.57
加:投资收益-58,658.06276,750.0435,736.1134,404.02
资产减值损失(新)-262,781.29-435,816.37113,154.57-1,767,006.65
信用减值损失(新)3,695,006.711,779,243.233,713,806.67-19,019,074.79
其他收益13,206,132.616,319,059.763,301,179.4314,282,002.99
营业利润平衡项目0000
四、营业利润23,053,612.0218,359,526.634,510,776.6242,664,620.65
加:营业外收入70,476.6657,013.7852,410.38104,992.4
减:营业外支出528,258.86466,995.5537,047.19426,170.1
利润总额平衡项目0000
五、利润总额22,595,829.8217,949,544.864,526,139.8142,343,442.95
减:所得税费用2,322,659.232,348,387.94556,505.192,621,080.54
六、净利润20,273,170.5915,601,156.923,969,634.6239,722,362.41
持续经营净利润20,273,170.5915,601,156.923,969,634.6239,722,362.41
归属于母公司股东的净利润20,510,640.515,799,642.064,072,393.8739,757,077.73
少数股东损益-237,469.91-198,485.14-102,759.25-34,715.32
(一)基本每股收益0.190.150.040.37
(二)稀释每股收益0.190.150.040.37
九、综合收益总额20,273,170.5915,601,156.923,969,634.6239,722,362.41
归属于母公司股东的综合收益总额20,510,640.515,799,642.064,072,393.8739,757,077.73
归属于少数股东的综合收益总额-237,469.91-198,485.14-102,759.25-34,715.32
公告日期2023-10-262023-08-252023-04-252023-04-25
审计意见(境内)标准无保留意见
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