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国芳集团

(601086)

  

流通市值:32.17亿  总市值:32.17亿
流通股本:6.66亿   总股本:6.66亿

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739,172,059.3507,215,575.42288,282,997.42754,115,089.61
营业收入739,172,059.3507,215,575.42288,282,997.42754,115,089.61
二、营业总成本602,922,257.51407,550,992.85217,164,082.72701,657,862.82
营业成本392,471,134.61269,428,723.15146,327,677.57428,220,602.29
税金及附加26,959,536.6618,965,751.9911,244,742.8926,373,038.61
销售费用126,041,695.4680,746,141.0840,796,289.86163,709,396.35
管理费用55,428,293.4936,967,448.8217,612,252.3475,284,444.41
财务费用2,021,597.291,442,927.811,183,120.068,070,381.16
其中:利息费用2,311,666.671,693,194.45760,416.673,582,638.88
其中:利息收入10,073,491.426,869,387.992,997,573.0710,226,021.2
加:公允价值变动收益8,609,333.8633,679,833.8622,792,00017,083.76
加:投资收益23,353,744.2520,403,607.681,346,628.7999,850,568.96
资产减值损失(新)---30,160.51-581,018.43
信用减值损失(新)221,003.01-62,368.4--582,443.32
其他收益1,278,433.11,201,269.521,048,043.312,802,842.13
营业利润平衡项目0000
四、营业利润169,712,316.01154,886,925.2396,275,426.29153,964,259.89
加:营业外收入297,899.32173,875.26128,775.771,704,391.78
减:营业外支出1,472,236.69122,498.1718,832.141,401,718.68
利润总额平衡项目0000
五、利润总额168,537,978.64154,938,302.3296,385,369.92154,266,932.99
减:所得税费用39,984,143.4736,836,240.4523,166,742.7136,178,317.79
六、净利润128,553,835.17118,102,061.8773,218,627.21118,088,615.2
持续经营净利润128,553,835.17118,102,061.8773,218,627.21118,088,615.2
归属于母公司股东的净利润128,553,835.17118,102,061.8773,218,627.21118,088,615.2
(一)基本每股收益0.190.180.110.18
(二)稀释每股收益0.190.180.110.18
八、其他综合收益-1,903,527.31-3,995,060.853,834,478.15-21,419,579.92
归属于母公司股东的其他综合收益-1,903,527.31-3,995,060.853,834,478.15-21,419,579.92
九、综合收益总额126,650,307.86114,107,001.0277,053,105.3696,669,035.28
归属于母公司股东的综合收益总额126,650,307.86114,107,001.0277,053,105.3696,669,035.28
公告日期2023-10-282023-08-302023-04-292023-04-15
审计意见(境内)标准无保留意见
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