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江苏吴中

(600200)

  

流通市值:82.81亿  总市值:83.12亿
流通股本:7.10亿   总股本:7.12亿

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1,503,350,988.421,100,632,396.63611,782,589.112,026,232,836.21
营业收入1,503,350,988.421,100,632,396.63611,782,589.112,026,232,836.21
二、营业总成本1,521,393,157.991,096,123,631.12604,215,494.812,125,761,587.65
营业成本1,077,306,715.36793,356,556.05457,812,297.091,446,571,301.97
税金及附加10,514,464.097,219,107.353,347,906.3414,341,307.7
销售费用273,324,278.12192,913,391.6289,220,355.85448,308,482.27
管理费用77,213,373.5552,469,871.0127,398,977.59116,613,239.71
研发费用27,791,579.7417,095,630.639,108,004.7928,555,912
财务费用55,242,747.1333,069,074.4617,327,953.1571,371,344
其中:利息费用57,305,290.6134,985,559.9818,142,028.3874,599,828.46
其中:利息收入3,422,077.99-2,279,813.461,166,285.644,636,076.37
加:投资收益30,270,270.9822,231,37623,655,227.1312,094,484.15
资产处置收益1,599,278.911,832,707.03-151,793.63157,108.51
资产减值损失(新)72,118.91-647,826.39-329,359.77-1,525,651.66
信用减值损失(新)-2,837,043.63-1,356,150.74-1,317,093.961,147,814.81
其他收益2,811,988.282,207,961.22533,085.0412,518,565.93
营业利润平衡项目0000
四、营业利润13,874,443.8828,776,832.6329,957,159.11-75,136,429.7
加:营业外收入184,965.88118,361.21103,597.681,284,393.88
减:营业外支出1,610,578.441,328,123.171,325,421.091,551,606
利润总额平衡项目0000
五、利润总额12,448,831.3227,567,070.6728,735,335.7-75,403,641.82
减:所得税费用2,986,157.131,231,818.791,153,619.22,826,839.87
六、净利润9,462,674.1926,335,251.8827,581,716.49-78,230,481.69
持续经营净利润9,462,674.1926,335,251.8827,581,716.49-78,230,481.69
归属于母公司股东的净利润10,954,011.0727,400,649.2328,152,696.06-76,197,270.3
少数股东损益-1,491,336.88-1,065,397.35-570,979.57-2,033,211.39
(一)基本每股收益0.020.040.04-0.11
(二)稀释每股收益0.020.040.04-0.11
八、其他综合收益-562,663.86-379,214.15-224,382.04-1,371,904.21
归属于母公司股东的其他综合收益-562,663.86-379,214.15-224,382.04-1,371,904.21
九、综合收益总额8,900,010.3325,956,037.7327,357,334.45-79,602,385.9
归属于母公司股东的综合收益总额10,391,347.2127,021,435.0827,928,314.02-77,569,174.51
归属于少数股东的综合收益总额-1,491,336.88-1,065,397.35-570,979.57-2,033,211.39
公告日期2023-10-312023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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