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佳都科技

(600728)

  

流通市值:106.90亿  总市值:107.44亿
流通股本:21.34亿   总股本:21.44亿

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3,716,810,793.82,514,850,879.991,087,697,192.385,336,383,398.25
营业收入3,716,810,793.82,514,850,879.991,087,697,192.385,336,383,398.25
二、营业总成本3,781,077,893.022,521,767,686.631,065,555,476.435,417,573,818.04
营业成本3,257,348,243.592,197,028,266.28938,427,887.344,673,744,292.95
税金及附加9,825,3154,995,541.071,420,929.4715,515,659.32
销售费用147,614,687.4489,266,296.4134,943,795.51191,336,759.28
管理费用172,072,518.76111,817,306.7933,226,164.6300,536,988.13
研发费用198,002,300.66125,254,697.5757,957,187.63236,225,032.87
财务费用-3,785,172.43-6,594,421.49-420,488.12215,085.49
其中:利息费用12,845,952.198,865,171.294,556,234.7913,133,822.38
其中:利息收入30,070,927.9623,999,092.2410,010,718.4840,545,937.36
加:公允价值变动收益449,391,930.16577,279,446.321,572,760,217.16-308,762,820.27
加:投资收益-148,725,878.8-115,707,323.7518,389,088.46,178,989.94
资产处置收益-59,710.73-6,930.97-6,930.972,923,101.82
资产减值损失(新)-18,513,098.03-21,942,947.2-12,085,665.6811,118,076.56
信用减值损失(新)-35,443,543.3-27,525,839.22-14,806,545.66-36,870,445.72
其他收益19,208,186.4714,477,550.073,292,603.4357,868,913.13
营业利润平衡项目0000
四、营业利润201,590,786.55419,657,148.611,589,684,482.63-348,734,604.33
加:营业外收入1,132,481.991,003,273.1266,076.4973,986.18
减:营业外支出632,249.65474,707.22443,781.763,029,273.77
利润总额平衡项目0000
五、利润总额202,091,018.89420,185,714.491,589,506,777.27-350,789,891.92
减:所得税费用18,978,243.2455,356,245.95241,095,658.97-79,058,661.15
六、净利润183,112,775.65364,829,468.541,348,411,118.3-271,731,230.77
持续经营净利润183,112,775.65364,829,468.541,348,411,118.3-271,731,230.77
归属于母公司股东的净利润183,195,498.69364,255,127.771,349,687,968.63-262,112,054.87
少数股东损益-82,723.04574,340.77-1,276,850.33-9,619,175.9
(一)基本每股收益0.090.210.67-0.15
(二)稀释每股收益0.090.170.67-0.15
八、其他综合收益4,718,221.925,561,812.1848,880,946.81-9,434,015.75
归属于母公司股东的其他综合收益4,718,221.925,561,812.1848,880,946.81-9,434,015.75
九、综合收益总额187,830,997.57370,391,280.721,397,292,065.11-281,165,246.52
归属于母公司股东的综合收益总额187,913,720.61369,816,939.951,398,568,915.44-271,546,070.62
归属于少数股东的综合收益总额-82,723.04574,340.77-1,276,850.33-9,619,175.9
公告日期2023-10-282023-08-252023-04-292023-04-29
审计意见(境内)标准无保留意见
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