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尖峰集团

(600668)

  

流通市值:31.04亿  总市值:31.04亿
流通股本:3.44亿   总股本:3.44亿

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2,064,631,835.351,381,186,349.37607,336,735.523,560,394,073.77
营业收入2,064,631,835.351,381,186,349.37607,336,735.523,560,394,073.77
二、营业总成本1,986,762,089.621,314,629,569.31605,839,763.73,255,350,449.31
营业成本1,564,038,736.141,031,756,586.27469,877,792.372,592,556,197.18
税金及附加18,487,392.7212,781,066.824,983,384.5735,260,918.08
销售费用151,313,015.39103,258,504.4949,184,083.41302,787,881.86
管理费用159,717,789.69106,215,964.1752,890,603.32196,270,462.73
研发费用84,057,891.9355,187,579.7824,512,620.36122,093,714.32
财务费用9,147,263.755,429,867.784,391,279.676,381,275.14
其中:利息费用14,266,091.689,185,078.614,342,673.6716,568,665.43
其中:利息收入3,872,652.462,356,607.39910,875.968,048,494.96
加:公允价值变动收益--620,232.32-1,027,972.32
加:投资收益60,752,196.4555,120,184.5214,706,111.76-69,357,935.95
资产处置收益375,215.3124,275.324,275.3217,189,992.3
资产减值损失(新)----33,106,591.14
信用减值损失(新)-175,388.31-765,791.1736,486.69-9,278,213.9
其他收益22,469,147.7615,009,321.27,967,580.2124,415,564.2
营业利润平衡项目0000
四、营业利润161,290,916.94135,944,769.9124,851,658.1433,878,467.65
加:营业外收入6,956,441.054,838,909.382,057,664.8414,104,114.12
减:营业外支出4,362,477.371,685,760.141,022,930.210,163,763.44
利润总额平衡项目0000
五、利润总额163,884,880.62139,097,919.1525,886,392.74437,818,818.33
减:所得税费用35,354,886.227,205,040.488,039,865.68104,590,151.99
六、净利润128,529,994.42111,892,878.6717,846,527.06333,228,666.34
持续经营净利润128,529,994.42111,892,878.6717,846,527.06333,228,666.34
归属于母公司股东的净利润128,432,694.45111,621,794.4923,154,205.76287,720,360.03
少数股东损益97,299.97271,084.18-5,307,678.745,508,306.31
(一)基本每股收益0.370.320.070.84
(二)稀释每股收益0.370.320.070.84
八、其他综合收益-27,606,060.44-14,811,056.46-3,739,876.41-155,194,668.41
归属于母公司股东的其他综合收益-27,606,060.44-14,811,056.46-3,739,876.41-155,194,668.41
九、综合收益总额100,923,933.9897,081,822.2114,106,650.65178,033,997.93
归属于母公司股东的综合收益总额100,826,634.0196,810,738.0319,414,329.35132,525,691.62
归属于少数股东的综合收益总额97,299.97271,084.18-5,307,678.745,508,306.31
公告日期2023-10-282023-08-312023-04-272023-04-18
审计意见(境内)标准无保留意见
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