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联明股份

(603006)

  

流通市值:19.74亿  总市值:26.26亿
流通股本:1.91亿   总股本:2.54亿

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778,896,277.28493,988,506.44238,923,953.261,231,165,229.87
营业收入778,896,277.28493,988,506.44238,923,953.261,231,165,229.87
二、营业总成本680,999,994.64439,725,375.1212,759,764.521,050,213,931.51
营业成本599,080,259.57385,765,726.77185,676,854.48938,286,107.92
税金及附加7,900,026.35,192,571.962,300,408.9610,295,673.05
销售费用8,976,132.355,669,420.423,387,113.2313,051,513.09
管理费用46,609,370.0430,082,474.9914,687,073.4962,830,792.53
研发费用24,684,837.5517,080,619.998,578,300.432,088,200.16
财务费用-6,250,631.17-4,065,439.03-1,869,986.04-6,338,355.24
其中:利息费用217,873.13149,653.18-420,908.86
其中:利息收入6,326,225.554,339,870.472,004,535.846,671,967.65
加:公允价值变动收益-9,913,396.74-9,991,570.47-9,081,008.68-18,719,419.11
加:投资收益16,522,438.5916,522,438.5914,610,880.4931,657,099.47
资产处置收益119,266.1115,651.94-12,246.8949,746.87
资产减值损失(新)-1,083,117.64-5,959,714.591,497,921.27-8,981,022.97
信用减值损失(新)-833,249.74-629,496.57-313,824.15-393,559.21
其他收益18,654,595.225,713,120.912,918,617.978,271,829.2
营业利润平衡项目0000
四、营业利润121,362,818.4459,933,561.1535,784,528.84193,735,972.61
加:营业外收入29,925.4529,624.528,623.44428,769.43
减:营业外支出61,236.9732,094.356,777.89107,061.62
利润总额平衡项目0000
五、利润总额121,331,506.9259,931,091.335,806,374.39194,057,680.42
减:所得税费用21,736,531.568,484,682.197,016,363.440,508,674.66
六、净利润99,594,975.3651,446,409.1128,790,010.99153,549,005.76
持续经营净利润99,594,975.3651,446,409.1128,790,010.99153,549,005.76
归属于母公司股东的净利润100,031,812.5251,304,036.0527,250,788.14147,999,877.56
少数股东损益-436,837.16142,373.061,539,222.855,549,128.2
(一)基本每股收益0.390.20.110.58
(二)稀释每股收益0.390.20.110.58
九、综合收益总额99,594,975.3651,446,409.1128,790,010.99153,549,005.76
归属于母公司股东的综合收益总额100,031,812.5251,304,036.0527,250,788.14147,999,877.56
归属于少数股东的综合收益总额-436,837.16142,373.061,539,222.855,549,128.2
公告日期2023-10-272023-08-262023-04-272023-04-27
审计意见(境内)标准无保留意见
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