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电科芯片

(600877)

  

流通市值:115.43亿  总市值:148.26亿
流通股本:9.22亿   总股本:11.84亿

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847,076,333.02567,326,640.47217,334,991.971,565,097,271.16
营业收入847,076,333.02567,326,640.47217,334,991.971,565,097,271.16
二、营业总成本762,572,801.79519,109,624.88203,011,590.651,341,701,034.36
营业成本567,032,726.07385,418,095.59145,505,241.071,059,228,049.22
税金及附加4,405,295.862,837,130.88960,632.216,153,833.87
销售费用13,990,869.478,860,347.943,536,327.9920,404,643.55
管理费用32,611,666.621,824,868.5711,649,709.9551,051,750.21
研发费用142,965,897.2398,834,033.5839,490,691.99207,655,848.14
财务费用1,566,346.561,335,148.321,868,987.44-2,793,090.63
其中:利息费用3,399,339.822,720,756.551,523,339.271,657,369.01
其中:利息收入1,538,569.821,055,677.8468,203.13,279,110.24
加:公允价值变动收益---1,921,200
加:投资收益640,466.67640,466.67640,466.6710,312,208.33
资产减值损失(新)2,484,651.172,257,381.61--20,012,581.83
信用减值损失(新)-4,441,165.16-3,557,979.531,002,127.41-18,260,728.89
其他收益21,792,386.338,915,195.132,967,163.935,007,117.66
营业利润平衡项目0000
四、营业利润104,979,870.2456,472,079.4718,933,159.3232,363,452.07
加:营业外收入44,269.3318,652-262,425.8
减:营业外支出138,941.5144,804.511,814.68779,418.88
利润总额平衡项目0000
五、利润总额104,885,198.0656,445,926.9618,931,344.62231,846,458.99
减:所得税费用2,090,228.672,436,248.61523,984.118,707,644.19
六、净利润102,794,969.3954,009,678.3518,407,360.51223,138,814.8
持续经营净利润102,794,969.3954,009,678.3518,407,360.51223,138,814.8
归属于母公司股东的净利润102,794,969.3954,009,678.3518,407,360.51223,138,814.8
(一)基本每股收益0.090.050.020.19
(二)稀释每股收益0.090.050.020.19
九、综合收益总额102,794,969.3954,009,678.3518,407,360.51223,138,814.8
归属于母公司股东的综合收益总额102,794,969.3954,009,678.3518,407,360.51223,138,814.8
公告日期2023-10-282023-08-182023-04-212023-04-21
审计意见(境内)标准无保留意见
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