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芯能科技

(603105)

  

流通市值:47.15亿  总市值:47.15亿
流通股本:5.00亿   总股本:5.00亿

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543,540,633.77331,502,061.76127,352,218.72649,876,022.88
营业收入543,540,633.77331,502,061.76127,352,218.72649,876,022.88
二、营业总成本330,236,415.07207,270,474.693,383,719.71442,484,123.67
营业成本223,369,528.36142,093,925.5459,849,190.75293,065,691.58
税金及附加1,104,304.87706,625.81219,282.463,119,288.61
销售费用1,407,777.14662,651.56242,425.872,656,698.68
管理费用37,866,361.6421,490,390.469,742,161.3352,195,844.74
研发费用15,062,683.587,972,607.096,224,054.5317,571,921.86
财务费用51,425,759.4834,344,274.1417,106,604.7773,874,678.2
其中:利息费用51,841,746.8934,862,438.5517,320,660.2776,666,688.48
其中:利息收入2,073,451.991,635,507.8782,687.374,048,776.11
加:公允价值变动收益----2,384,035.84
加:投资收益424,265.9499,882.8--143,419.96
资产处置收益756,303.01669,276.8867,251.03-7,395,582.58
资产减值损失(新)92,015.92-50,990.36--121,817.71
信用减值损失(新)-8,397,024.4-5,725,201.13-1,435,422.094,388,922.46
其他收益6,485,022.464,771,164.981,451,973.7612,229,263.31
营业利润平衡项目0000
四、营业利润212,664,801.59124,395,720.3334,052,301.71213,965,228.89
加:营业外收入327,820.122,625.22,124.22,413,471.27
减:营业外支出372,894.358,491.5115,378.471,285,142.34
利润总额平衡项目0000
五、利润总额212,619,727.41124,339,854.0234,039,047.44215,093,557.82
减:所得税费用26,895,841.1115,252,518.363,963,193.6623,561,678.15
六、净利润185,723,886.3109,087,335.6630,075,853.78191,531,879.67
持续经营净利润185,723,886.3109,087,335.6630,075,853.78191,531,879.67
归属于母公司股东的净利润185,723,886.3109,087,335.6630,075,853.78191,531,879.67
(一)基本每股收益0.370.220.060.38
(二)稀释每股收益0.370.220.060.38
九、综合收益总额185,723,886.3109,087,335.6630,075,853.78191,531,879.67
归属于母公司股东的综合收益总额185,723,886.3109,087,335.6630,075,853.78191,531,879.67
公告日期2023-10-252023-08-292023-04-282023-03-16
审计意见(境内)标准无保留意见
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