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义翘神州

(301047)

  

流通市值:41.39亿  总市值:91.47亿
流通股本:5846.34万   总股本:1.29亿

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476,061,706.26292,378,048.08157,085,973.09574,603,390.32
营业收入476,061,706.26292,378,048.08157,085,973.09574,603,390.32
二、营业总成本311,276,926.31195,397,062.97100,735,980.04292,030,344.9
营业成本89,187,845.8159,752,128.9522,060,005.7886,037,767.06
税金及附加660,556.65588,644.421,871,332.928,444,245.37
销售费用112,410,255.5675,636,244.9835,700,218.44123,925,012.41
管理费用89,843,333.1556,499,806.6224,318,428.2883,367,028.62
研发费用61,037,480.0638,347,082.4623,668,344.7660,146,500.82
财务费用-41,862,544.92-35,426,844.46-6,882,350.14-69,890,209.38
其中:利息费用2,331,735.161,606,529.15828,914.252,773,322.38
其中:利息收入37,759,118.8224,987,96212,324,828.0360,955,962.66
加:公允价值变动收益10,541,298.1611,676,849.6612,989,385.06-14,382,856.33
加:投资收益66,099,893.7549,228,837.8724,387,295.8868,535,768.17
资产处置收益379,149.0934,123.0234,391.55213,852.96
资产减值损失(新)-6,164,782.87-3,556,282.75-1,856,701.49-8,971,979.82
信用减值损失(新)-4,840,165.06-2,896,114.32-2,310,131.37-321,866.75
其他收益3,762,051.753,312,542.092,588,821.7614,863,679.49
营业利润平衡项目0000
四、营业利润234,562,224.77154,780,940.6892,183,054.44342,509,643.14
加:营业外收入1,2721,2721,27223,947.65
减:营业外支出---20,844.38
利润总额平衡项目0000
五、利润总额234,563,496.77154,782,212.6892,184,326.44342,512,746.41
减:所得税费用29,366,348.1219,122,939.178,489,003.2739,377,788.09
六、净利润205,197,148.65135,659,273.5183,695,323.17303,134,958.32
持续经营净利润205,197,148.65135,659,273.5183,695,323.17303,134,958.32
归属于母公司股东的净利润205,197,148.65135,659,273.5183,695,323.17303,134,958.32
(一)基本每股收益1.591.050.652.66
八、其他综合收益-9,115,392.33-15,439,238.67-2,147,174.7-7,599,123.81
归属于母公司股东的其他综合收益-9,115,392.33-15,439,238.67-2,147,174.7-7,599,123.81
九、综合收益总额196,081,756.32120,220,034.8481,548,148.47295,535,834.51
归属于母公司股东的综合收益总额196,081,756.32120,220,034.8481,548,148.47295,535,834.51
公告日期2023-10-252023-08-282023-04-262023-04-22
审计意见(境内)标准无保留意见
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