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大豪科技

(603025)

  

流通市值:118.13亿  总市值:118.13亿
流通股本:11.09亿   总股本:11.09亿

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1,410,761,016.62934,753,753.95426,461,316.21,597,623,961.84
营业收入1,410,761,016.62934,753,753.95426,461,316.21,597,623,961.84
二、营业总成本1,107,381,197.66740,913,612.79345,682,923.941,232,541,974.35
营业成本857,593,955.38568,247,670254,577,190.76950,098,386.28
税金及附加13,967,199.249,446,876.044,380,722.7914,828,530.22
销售费用52,837,774.2934,483,735.2217,401,223.6650,968,261
管理费用59,956,351.7741,092,335.4524,400,456.366,173,512.28
研发费用124,331,522.9387,364,622.8846,357,872.19163,818,553.36
财务费用-1,305,605.95278,373.2-1,434,541.76-13,345,268.79
其中:利息费用5,018,770.274,584,086.07582,372.612,072,437.11
其中:利息收入8,572,971.125,910,698.33,395,964.8318,391,374.29
加:公允价值变动收益698,458.24698,458.241,512,199.38-283,748.66
加:投资收益-2,261,139.79-529,156.65-364,455.4391,084,001.34
资产处置收益-1,277.9-1,277.9--7,684.69
资产减值损失(新)-105,661.87-105,661.87--3,843,380.69
信用减值损失(新)-2,005,026.58-1,082,632.73-127,549.77-68,448.23
其他收益40,509,516.7226,485,282.468,165,123.3152,187,991.38
营业利润平衡项目0000
四、营业利润340,214,687.78219,305,152.7189,963,709.75504,150,717.94
加:营业外收入8,830,562.33498,207.94108,113.510,261,899.48
减:营业外支出365,041.3355,991.62169,417.07195,926.71
利润总额平衡项目0000
五、利润总额348,680,208.81219,447,369.0389,902,406.18514,216,690.71
减:所得税费用39,898,907.3327,910,674.0612,761,235.9257,919,216.85
六、净利润308,781,301.48191,536,694.9777,141,170.26456,297,473.86
持续经营净利润308,781,301.48191,536,694.9777,141,170.26456,297,473.86
归属于母公司股东的净利润291,331,205.07181,783,964.3972,843,698.02435,201,809.06
少数股东损益17,450,096.419,752,730.584,297,472.2421,095,664.8
(一)基本每股收益0.260.160.080.47
(二)稀释每股收益0.260.160.080.47
九、综合收益总额308,781,301.48191,536,694.9777,141,170.26456,297,473.86
归属于母公司股东的综合收益总额291,331,205.07181,783,964.3972,843,698.02435,201,809.06
归属于少数股东的综合收益总额17,450,096.419,752,730.584,297,472.2421,095,664.8
公告日期2023-10-272023-08-232023-04-212023-04-21
审计意见(境内)标准无保留意见
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