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倍加洁

(603059)

  

流通市值:21.15亿  总市值:21.15亿
流通股本:1.00亿   总股本:1.00亿

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765,651,760.56482,250,410.36222,819,255.871,049,926,309.11
营业收入765,651,760.56482,250,410.36222,819,255.871,049,926,309.11
二、营业总成本705,030,538.01444,473,461.52214,550,855.82987,592,785.13
营业成本587,964,798.17372,733,091.96174,602,776.37798,310,076.75
税金及附加6,379,614.464,114,053.141,931,959.046,156,459.99
销售费用50,291,172.9431,031,777.5113,493,703.6104,767,776.54
管理费用40,947,531.5824,660,931.2613,198,886.8140,978,299.52
研发费用21,719,234.2513,974,699.936,692,392.0336,287,737.48
财务费用-2,271,813.39-2,041,092.284,631,137.971,092,434.85
其中:利息费用5,969,292.663,101,401.741,231,412.095,889,499.05
其中:利息收入3,138,734.19837,689.82223,497.891,574,168.88
加:公允价值变动收益2,612,129.33,220,4376,220,841.3722,697,417.16
加:投资收益3,594,689.792,648,692.98-1,414,775.9918,332,770.48
资产处置收益24,746.9328,688.9529,548.08-664,118.62
资产减值损失(新)1,167,499.93467,205.16377,232.42-1,507,372.3
信用减值损失(新)-1,748,167.94-403,021.2-844,237.561,679,393.5
其他收益6,064,849.631,766,394.591,124,975.7810,168,257.94
营业利润平衡项目0000
四、营业利润72,336,970.1945,505,346.3213,761,984.15113,039,872.14
加:营业外收入40,691.6731,928.8627,855.61639,277.18
减:营业外支出89,688.3719,687.7817,993.22181,319.07
利润总额平衡项目0000
五、利润总额72,287,973.4945,517,587.413,771,846.54113,497,830.25
减:所得税费用13,193,307.88,950,703.356,610,911.616,189,295.52
六、净利润59,094,665.6936,566,884.057,160,934.9497,308,534.73
持续经营净利润59,094,665.6936,566,884.057,160,934.9497,308,534.73
归属于母公司股东的净利润59,094,665.6936,566,884.057,160,934.9497,308,534.73
(一)基本每股收益0.590.370.070.97
(二)稀释每股收益0.590.370.070.97
八、其他综合收益667,841.751,561,963.38-392,880.0735,219.73
归属于母公司股东的其他综合收益667,841.751,561,963.38-392,880.0735,219.73
九、综合收益总额59,762,507.4438,128,847.436,768,054.8797,343,754.46
归属于母公司股东的综合收益总额59,762,507.4438,128,847.436,768,054.8797,343,754.46
公告日期2023-10-252023-08-162023-04-222023-03-31
审计意见(境内)标准无保留意见
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