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天成自控

(603085)

  

流通市值:36.10亿  总市值:38.72亿
流通股本:3.70亿   总股本:3.97亿

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986,249,735.53628,155,125.41278,633,676.321,424,864,636.73
营业收入986,249,735.53628,155,125.41278,633,676.321,424,864,636.73
二、营业总成本975,015,105.96616,627,716.5277,906,679.881,521,702,091.03
营业成本758,608,855.72493,720,358.57211,892,538.391,223,270,272.98
税金及附加7,191,807.174,531,988.341,608,480.258,157,151.5
销售费用18,646,601.4414,885,461.877,544,102.4335,615,455.87
管理费用117,624,529.6577,637,206.7137,421,339.42147,425,867.52
研发费用75,708,513.3141,697,254.219,771,930.2494,701,851.72
财务费用-2,765,201.33-15,844,553.19-331,710.8512,531,491.44
其中:利息费用13,897,202.359,593,362.854,350,122.9124,125,020.8
其中:利息收入4,142,137.113,700,207.021,289,142.722,813,414.98
加:公允价值变动收益-1,590,870.72-2,982,882.6-1,126,866.76-4,422,108.13
加:投资收益-1,505,895.25-947,840.77-606,574.71,716,415.19
资产处置收益337,658.39327,182.78--1,025,585.09
资产减值损失(新)-591,403.93-2,327,754.842,635,317.32-166,030,309.37
信用减值损失(新)-3,625,922.98-3,610,043.94-1,861,595.91-16,139,271.28
其他收益2,438,246.081,941,806.961,291,548.595,899,569.77
营业利润平衡项目0000
四、营业利润6,696,441.163,927,876.51,058,824.98-276,838,743.21
加:营业外收入---2,081
减:营业外支出205,937.52174,561.019,541.33141,342.82
利润总额平衡项目0000
五、利润总额6,490,503.643,753,315.491,049,283.65-276,978,005.03
减:所得税费用-10,653,670.62-8,237,731.99-849,283.13-3,735,245.4
六、净利润17,144,174.2611,991,047.481,898,566.78-273,242,759.63
持续经营净利润17,144,174.2611,991,047.481,898,566.78-273,242,759.63
归属于母公司股东的净利润17,144,174.2611,991,047.481,898,566.78-273,242,759.63
(一)基本每股收益0.040.030.01-0.71
(二)稀释每股收益0.040.030.01-0.71
八、其他综合收益-4,598,442.71-9,195,929.94-1,496,817.83223,839.07
归属于母公司股东的其他综合收益-4,598,442.71-9,195,929.94-1,496,817.83223,839.07
九、综合收益总额12,545,731.552,795,117.54401,748.95-273,018,920.56
归属于母公司股东的综合收益总额12,545,731.552,795,117.54401,748.95-273,018,920.56
公告日期2023-10-312023-08-252023-04-292023-04-29
审计意见(境内)标准无保留意见
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