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湘邮科技

(600476)

  

流通市值:24.56亿  总市值:24.56亿
流通股本:1.61亿   总股本:1.61亿

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328,266,889.08219,373,629.4997,277,460.51585,782,386.41
营业收入328,266,889.08219,373,629.4997,277,460.51585,782,386.41
二、营业总成本358,807,428.88240,645,452.72105,173,541.8624,776,289
营业成本283,255,325.91188,716,412.5981,630,800.86517,424,195.28
税金及附加2,869,138.192,155,650.97889,559.912,153,157.4
销售费用25,786,332.9317,918,869.076,858,481.7525,189,517.93
管理费用30,794,150.3119,628,905.819,595,533.9337,632,056.68
研发费用7,061,839.86,314,370.483,073,530.3131,339,018.26
财务费用9,040,641.745,911,243.83,125,635.0411,038,343.45
其中:利息费用6,713,744.643,953,332.431,908,330.647,158,964.87
其中:利息收入522,588.64418,090.53239,114.511,072,459.31
加:公允价值变动收益6,936,363.724,850,6045,578,194.6-5,093,134.2
加:投资收益1,697,711.4--1,797,711.4
资产减值损失(新)----2,754,639.27
信用减值损失(新)-368,689.24681,052.96709,584.37759,242.9
其他收益72,423.1160,307.7348,192.351,905,908.49
营业利润平衡项目0000
四、营业利润-22,202,730.81-15,679,858.54-1,560,109.97-42,378,813.27
加:营业外收入2,002.142,002.090.941.42
减:营业外支出1,744.581,744.580.313,377.17
利润总额平衡项目0000
五、利润总额-22,202,473.25-15,679,601.03-1,560,109.33-42,392,189.02
减:所得税费用1,040,454.57727,590.6836,729.19-3,009,579.96
六、净利润-23,242,927.82-16,407,191.63-2,396,838.52-39,382,609.06
持续经营净利润-23,242,927.82-16,407,191.63-2,396,838.52-39,382,609.06
归属于母公司股东的净利润-23,242,927.82-16,407,191.63-2,396,838.52-39,382,609.06
(一)基本每股收益-0.14-0.1-0.02-0.25
(二)稀释每股收益-0.14-0.1-0.02-0.25
八、其他综合收益---1,491,756.94
归属于母公司股东的其他综合收益---1,491,756.94
九、综合收益总额-23,242,927.82-16,407,191.63-2,396,838.52-37,890,852.12
归属于母公司股东的综合收益总额-23,242,927.82-16,407,191.63-2,396,838.52-37,890,852.12
公告日期2023-10-282023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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