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龙宇股份

(603003)

  

流通市值:48.29亿  总市值:48.29亿
流通股本:4.02亿   总股本:4.02亿

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5,669,645,883.313,445,770,944.831,799,525,401.879,984,155,852.57
营业收入5,669,645,883.313,445,770,944.831,799,525,401.879,984,155,852.57
二、营业总成本5,630,945,803.493,425,114,460.971,777,512,267.769,933,427,989.74
营业成本5,531,067,242.013,357,376,245.031,746,483,129.699,809,139,751.29
税金及附加9,565,927.465,347,699.273,041,703.8610,545,787.14
销售费用18,819,346.8613,130,261.977,016,270.4632,669,522.29
管理费用38,607,616.326,838,264.213,989,644.4552,032,885.8
研发费用12,871,734.598,589,913.484,474,008.315,316,832.74
财务费用20,013,936.2713,832,077.022,507,51113,723,210.48
其中:利息费用16,303,809.5910,267,078.173,705,669.499,115,533.87
其中:利息收入4,695,125.593,379,588.431,101,869.78,042,775.16
加:公允价值变动收益4,868,249.274,733,687.03-304,743.08-2,841,138.85
加:投资收益4,134,560.782,364,856.55698,857.897,453,593.64
资产处置收益---16,262.26
资产减值损失(新)2,134,526.29-3,504,005.55-1,188,489.15-4,336,040.06
信用减值损失(新)25,939,914.3525,809,965.7316,041,093.99-12,322,530.45
其他收益1,592,709.71,381,270.5200,325.053,497,287.76
营业利润平衡项目0000
四、营业利润77,370,040.2151,442,258.1237,460,178.8142,195,297.13
加:营业外收入---4,043,214.72
减:营业外支出6,311,606.5928,0008,000523,686.41
利润总额平衡项目0000
五、利润总额71,058,433.6251,414,258.1237,452,178.8145,714,825.44
减:所得税费用15,924,885.4411,216,527.576,449,581.615,670,890.64
六、净利润55,133,548.1840,197,730.5531,002,597.2130,043,934.8
持续经营净利润55,193,968.9640,256,098.9131,040,132.4829,850,800.79
终止经营净利润-60,420.78-58,368.36-37,535.27193,134.01
归属于母公司股东的净利润54,298,430.7639,952,356.9129,048,608.3332,409,170.16
少数股东损益835,117.42245,373.641,953,988.88-2,365,235.36
(一)基本每股收益0.140.10.070.08
(二)稀释每股收益0.140.10.070.08
八、其他综合收益7,180,444.668,934,288.18-3,046,957.3818,970,444.64
归属于母公司股东的其他综合收益7,178,054.958,931,453.7-3,045,861.8619,453,854.88
九、综合收益总额62,313,992.8449,132,018.7327,955,639.8349,014,379.44
归属于母公司股东的综合收益总额61,476,485.7148,883,810.6126,002,746.4751,863,025.04
归属于少数股东的综合收益总额837,507.13248,208.121,952,893.36-2,848,645.6
公告日期2023-10-312023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
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