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亚星锚链

(601890)

  

流通市值:80.30亿  总市值:80.30亿
流通股本:9.59亿   总股本:9.59亿

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1,490,199,223.481,012,852,456.41489,114,052.61,516,476,286.25
营业收入1,490,199,223.481,012,852,456.41489,114,052.61,516,476,286.25
二、营业总成本1,322,732,828.55901,631,590.84434,364,444.181,330,406,866.71
营业成本1,073,601,457.27744,648,300.69360,232,784.61,121,989,812.94
税金及附加11,984,402.749,915,247.113,868,535.6613,578,924.23
销售费用74,823,244.3539,455,866.2418,685,227.4454,047,786.09
管理费用85,141,990.5852,334,945.9226,247,696.13101,528,874.03
研发费用73,781,745.8847,332,885.3515,394,460.2478,046,595.29
财务费用3,399,987.737,944,345.539,935,740.11-38,785,125.87
其中:利息费用10,192,222.228,282,430.553,753,541.6610,194,915.27
其中:利息收入11,231,543.138,170,000.972,272,962.8924,735,083.31
加:公允价值变动收益22,664,918.2919,267,542.2311,836,961.656,118,026.86
加:投资收益15,366,792.469,889,893.473,894,738.913,521,768.3
资产处置收益8,440,585.39-138,946.18--9,927.28
资产减值损失(新)----17,327,299.89
信用减值损失(新)-9,481,219.89-9,713,084.3-571,634.65-8,641,153.25
其他收益---7,029,690.21
营业利润平衡项目0000
四、营业利润204,457,471.18130,526,270.7969,909,674.33176,760,524.49
加:营业外收入978,379.47727,539.11702,433.791,844,110.35
减:营业外支出983,694.74694,194.54745,681.182,305,433.7
利润总额平衡项目0000
五、利润总额204,452,155.91130,559,615.3669,866,426.94176,299,201.14
减:所得税费用27,682,696.6917,868,485.079,947,356.6824,319,814.67
六、净利润176,769,459.22112,691,130.2959,919,070.26151,979,386.47
持续经营净利润176,769,459.22112,691,130.2959,919,070.26151,979,386.47
归属于母公司股东的净利润175,760,350.57109,654,872.3458,956,227.08149,021,570.99
少数股东损益1,009,108.653,036,257.95962,843.182,957,815.48
(一)基本每股收益0.180.110.060.16
(二)稀释每股收益0.180.110.060.16
九、综合收益总额176,769,459.22112,691,130.2959,919,070.26151,979,386.47
归属于母公司股东的综合收益总额175,760,350.57109,654,872.3458,956,227.08149,021,570.99
归属于少数股东的综合收益总额1,009,108.653,036,257.95962,843.182,957,815.48
公告日期2023-10-312023-08-292023-04-292023-04-25
审计意见(境内)标准无保留意见
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