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瑞贝卡

(600439)

  

流通市值:30.90亿  总市值:30.90亿
流通股本:11.32亿   总股本:11.32亿

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857,068,484.34581,503,370.2302,419,822.961,257,939,332.22
营业收入857,068,484.34581,503,370.2302,419,822.961,257,939,332.22
二、营业总成本841,799,707.18568,458,347.59300,799,7411,214,323,316.35
营业成本581,689,661.17401,301,455.73212,446,204.25922,450,796.11
税金及附加14,916,614.6310,207,474.595,535,826.8326,388,191.96
销售费用121,916,665.4981,183,853.7330,142,509.04130,915,767.72
管理费用58,626,379.3541,219,974.9717,395,131.9681,285,792.88
研发费用25,901,039.8618,084,435.617,477,532.2535,339,071.12
财务费用38,749,346.6816,461,152.9627,802,536.6717,943,696.56
其中:利息费用68,079,230.1846,114,284.0121,445,533.2684,248,729.54
其中:利息收入3,831,166.92,881,605.831,569,495.191,236,335.42
资产处置收益---963,766.97
资产减值损失(新)-886,452.8-886,610.68--2,934,046.08
信用减值损失(新)31,531.19868,010.46-2,938,402.56
其他收益4,516,378.494,103,018.152,748,107.861,659,726.4
营业利润平衡项目0000
四、营业利润18,930,234.0417,129,440.544,368,189.8246,243,865.72
加:营业外收入266,613.93221,994.17157,071.47694,477.13
减:营业外支出258,715.09210,898.1212,562.611,489,911.76
利润总额平衡项目0000
五、利润总额18,938,132.8817,140,536.594,512,698.6845,448,431.09
减:所得税费用3,214,115.922,776,493.15398,860.2710,710,790.12
六、净利润15,724,016.9614,364,043.444,113,838.4134,737,640.97
持续经营净利润15,724,016.9614,364,043.444,113,838.4134,737,640.97
归属于母公司股东的净利润15,302,101.9513,874,500.633,956,849.1833,981,113.26
少数股东损益421,915.01489,542.81156,989.23756,527.71
(一)基本每股收益0.010.0100.03
(二)稀释每股收益0.010.0100.03
八、其他综合收益-19,557,005.87-12,610,523.69-14,043,808.913,526,748
归属于母公司股东的其他综合收益-19,557,005.87-12,610,523.69-14,043,808.913,526,748
九、综合收益总额-3,832,988.911,753,519.75-9,929,970.538,264,388.97
归属于母公司股东的综合收益总额-4,254,903.921,263,976.94-10,086,959.7337,507,861.26
归属于少数股东的综合收益总额421,915.01489,542.81156,989.23756,527.71
公告日期2023-10-282023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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