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江波龙

(301308)

  

流通市值:103.79亿  总市值:379.67亿
流通股本:1.13亿   总股本:4.13亿

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6,578,907,456.563,707,214,011.281,481,610,393.418,329,934,278.33
营业收入6,578,907,456.563,707,214,011.281,481,610,393.418,329,934,278.33
二、营业总成本7,357,975,694.724,219,738,275.421,708,091,723.888,173,429,080.42
营业成本6,406,321,205.993,676,492,346.641,462,787,643.497,296,861,592.51
税金及附加6,299,826.173,763,805.941,899,546.647,987,237.71
销售费用291,548,355.49167,213,154.0974,153,432.39267,173,670.94
管理费用255,918,515.59166,490,719.7656,510,241.73211,484,464.83
研发费用399,957,205.11246,976,403.4193,941,752.28356,029,589.14
财务费用-2,069,413.63-41,198,154.4218,799,107.3533,892,525.29
其中:利息费用45,759,432.9524,699,031.49,054,406.0230,357,528.53
其中:利息收入24,984,834.2715,151,348.95-7,009,126.1621,469,357.31
加:公允价值变动收益4,452,793.874,577,485.082,176,193.7622,797,724.22
加:投资收益2,735,921.81,962,419.05774,432.533,956,362.65
资产处置收益0---
资产减值损失(新)-330,738,052.09-246,403,620.57-129,396,199.78-161,641,263.41
信用减值损失(新)-2,057,351.7-1,436,585.92-13,996.533,403,490.95
其他收益17,348,176.699,739,451.883,771,326.3518,652,898.08
营业利润平衡项目0000
四、营业利润-1,087,326,749.59-744,085,114.62-349,169,574.1443,674,410.4
加:营业外收入178,612.31161,337.2441,324.542,332,124.04
减:营业外支出718,178.11585,011.42365,661.95619,833.15
利润总额平衡项目0000
五、利润总额-1,087,866,315.39-744,508,788.8-349,493,911.5545,386,701.29
减:所得税费用-205,039,538.78-148,558,892.16-68,979,488.82-27,410,253.56
六、净利润-882,826,776.61-595,949,896.64-280,514,422.7372,796,954.85
持续经营净利润-882,826,776.61-595,949,896.64-280,514,422.7372,796,954.85
归属于母公司股东的净利润-882,826,776.61-595,949,896.64-280,514,422.7372,796,954.85
(一)基本每股收益-2.14-1.44-0.680.19
(二)稀释每股收益-2.14-1.44-0.680.19
八、其他综合收益45,709,974.3955,002,950.15-40,128,766.38205,538,720.97
归属于母公司股东的其他综合收益45,709,974.3955,002,950.15-40,128,766.38205,538,720.97
九、综合收益总额-837,116,802.22-540,946,946.49-320,643,189.11278,335,675.82
归属于母公司股东的综合收益总额-837,116,802.22-540,946,946.49-320,643,189.11278,335,675.82
公告日期2023-10-272023-08-312023-04-252023-03-22
审计意见(境内)标准无保留意见
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