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人民网

(603000)

  

流通市值:294.89亿  总市值:294.89亿
流通股本:11.06亿   总股本:11.06亿

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1,185,101,752.76751,376,841.01332,214,863.31,977,770,553.03
营业收入1,185,101,752.76751,376,841.01332,214,863.31,977,770,553.03
二、营业总成本1,146,054,740.39738,785,256.47362,534,168.531,749,800,811.37
营业成本663,774,146.73420,672,949.73205,988,143.5957,839,718.01
税金及附加13,348,553.958,376,286.173,431,101.2324,858,546.25
销售费用242,305,232.88157,423,696.273,976,800.29410,039,999.85
管理费用169,013,595.75112,210,947.3757,355,317.05260,223,227.46
研发费用62,723,515.6542,871,907.4321,929,508.2993,057,908.55
财务费用-5,110,304.57-2,770,530.43-146,701.833,781,411.25
其中:利息费用8,758,250.686,053,443.73,240,097.4815,997,426.44
其中:利息收入13,405,700.128,571,616.073,337,430.1510,502,396.44
加:公允价值变动收益-3,049,378.3-951,014.035,681,488.4472,620,417.73
加:投资收益69,047,807.9256,547,288.5639,515,733.9181,918,869.41
资产处置收益-246,214.73467,863.13604,705.54-36,555.45
资产减值损失(新)-1,870,313.27-1,870,313.27--19,552,163.46
信用减值损失(新)-7,570,099.62-7,633,120.3593,320.6-41,963,937.98
其他收益10,862,586.8410,698,530.655,431,659.2625,211,067.46
营业利润平衡项目0000
四、营业利润106,221,401.2169,850,819.2321,007,602.52346,167,439.37
加:营业外收入2,967,312.561,922,039.8847,156.833,369,137.33
减:营业外支出2,463,874.59143,352.28106,251.11617,165.28
利润总额平衡项目0000
五、利润总额106,724,839.1871,629,506.7521,748,508.24348,919,411.42
减:所得税费用13,269,738.467,275,607.471,766,326.3815,889,592.57
六、净利润93,455,100.7264,353,899.2819,982,181.86333,029,818.85
持续经营净利润93,455,100.7264,353,899.2819,982,181.86333,029,818.85
归属于母公司股东的净利润97,296,974.9770,466,539.4327,499,352.72310,201,085.23
少数股东损益-3,841,874.25-6,112,640.15-7,517,170.8622,828,733.62
(一)基本每股收益0.090.060.020.28
(二)稀释每股收益0.090.060.020.28
八、其他综合收益-3,252,824.81813,425.99-2,420,735.474,649,809.96
归属于母公司股东的其他综合收益-3,252,824.81813,425.99-2,420,735.474,649,809.96
九、综合收益总额90,202,275.9165,167,325.2717,561,446.39337,679,628.81
归属于母公司股东的综合收益总额94,044,150.1671,279,965.4225,078,617.25314,850,895.19
归属于少数股东的综合收益总额-3,841,874.25-6,112,640.15-7,517,170.8622,828,733.62
公告日期2023-10-202023-08-252023-04-282023-04-14
审计意见(境内)标准无保留意见
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