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同济科技

(600846)

  

流通市值:50.79亿  总市值:50.79亿
流通股本:6.25亿   总股本:6.25亿

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4,513,509,197.523,050,110,686.951,009,738,626.33,942,751,497.09
营业收入4,513,509,197.523,050,110,686.951,009,738,626.33,942,751,497.09
二、营业总成本4,292,922,494.542,890,850,295.81931,272,139.433,656,379,659.78
营业成本4,102,513,287.552,756,660,932.29879,023,011.93,384,895,342.63
税金及附加46,499,349.1851,650,628.3911,119,272.5944,945,628.77
销售费用15,078,521.334,374,765.234,081,585.7511,320,296.73
管理费用132,618,227.3784,981,740.5839,270,152.59208,016,756.84
研发费用26,084,258.815,815,288.953,568,834.938,069,849.75
财务费用-29,871,149.69-22,633,059.63-5,790,718.3-30,868,214.94
其中:利息费用32,725,552.7419,619,359.819,274,436.6939,414,332.62
其中:利息收入62,821,445.7142,421,846.6815,164,029.1870,583,881.1
加:公允价值变动收益379,084.611,005,628271,935.49-1,020,707.1
加:投资收益55,745,664.5733,451,568.921,764,271.18147,781,576.49
资产处置收益48,393,003.5124,025,245-12,268.04
资产减值损失(新)----2,585,316.68
信用减值损失(新)1,699,957.593,625,525.23-433,640.96-20,129,052.37
其他收益1,859,776.41,224,489.26513,186.853,792,932.56
营业利润平衡项目0000
四、营业利润328,664,189.66222,592,847.53100,582,239.43414,223,538.25
加:营业外收入18,847,999.9814,523,206.85,419,000.0218,246,348.4
减:营业外支出529,557.21448,140.91312,685.912,414,036.73
利润总额平衡项目0000
五、利润总额346,982,632.43236,667,913.42105,688,553.54430,055,849.92
减:所得税费用47,454,970.7527,459,932.8517,747,734.8758,921,312.48
六、净利润299,527,661.68209,207,980.5787,940,818.67371,134,537.44
持续经营净利润299,527,661.68209,207,980.5787,940,818.67371,134,537.44
归属于母公司股东的净利润283,282,073.38197,824,916.9682,143,938.73352,250,581.29
少数股东损益16,245,588.311,383,063.615,796,879.9418,883,956.15
(一)基本每股收益0.450.320.130.56
(二)稀释每股收益0.450.320.130.56
八、其他综合收益---2,639,348.78
归属于母公司股东的其他综合收益---2,639,348.78
九、综合收益总额299,527,661.68209,207,980.5787,940,818.67373,773,886.22
归属于母公司股东的综合收益总额283,282,073.38197,824,916.9682,143,938.73354,889,930.07
归属于少数股东的综合收益总额16,245,588.311,383,063.615,796,879.9418,883,956.15
公告日期2023-10-312023-08-262023-04-292023-04-12
审计意见(境内)标准无保留意见
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