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上海沪工

(603131)

  

流通市值:48.21亿  总市值:48.21亿
流通股本:3.18亿   总股本:3.18亿

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669,684,356.24412,828,982.15203,193,593.94991,515,159.38
营业收入669,684,356.24412,828,982.15203,193,593.94991,515,159.38
二、营业总成本652,925,225.52404,311,417.13204,781,821.62962,733,955.75
营业成本521,228,373.89319,808,288.32160,449,929.51765,687,575.73
税金及附加8,325,186.576,094,392.083,619,863.84,931,539.44
销售费用33,287,509.0519,637,113.969,639,513.7343,683,117.02
管理费用42,379,766.8328,864,926.4812,190,106.7771,714,861.47
研发费用38,064,297.4624,402,956.9811,736,884.1359,175,996.25
财务费用9,640,091.725,503,739.317,145,523.6817,540,865.84
其中:利息费用16,273,385.2311,277,610.985,699,999.2921,706,726.07
其中:利息收入4,239,983.13,574,112.37-1,444,776.182,767,006.01
加:公允价值变动收益-1,607,035.09-762,875.62-2,282,462.872,741,480.49
加:投资收益12,846,490.578,975,212.065,298,345.8520,222,840.93
资产处置收益30,929.88-2,897.5513,208.75126,930.02
资产减值损失(新)324,662.41260,629.2-120,346.07-157,564,496.83
信用减值损失(新)8,954,696.237,790,667.653,976,700.71-21,582,848.56
其他收益7,962,424.145,986,106.161,537,770.537,111,946.05
营业利润平衡项目0000
四、营业利润45,271,298.8630,764,406.926,834,989.22-120,162,944.27
加:营业外收入1,842,666.581,351,744.88181,335.633,281,481.13
减:营业外支出155,117.62117,549.7660,856.732,319,643.65
利润总额平衡项目0000
五、利润总额46,958,847.8231,998,602.046,955,468.12-119,201,106.79
减:所得税费用3,481,859.182,697,276.74128,700.113,328,114.8
六、净利润43,476,988.6429,301,325.36,826,768.02-132,529,221.59
持续经营净利润43,492,827.3929,301,325.36,826,768.02-132,529,221.59
终止经营净利润-15,838.75---
归属于母公司股东的净利润44,142,996.8329,934,777.296,968,452.09-126,565,529.43
少数股东损益-666,008.19-633,451.99-141,684.07-5,963,692.16
(一)基本每股收益0.140.090.02-0.4
(二)稀释每股收益0.140.090.02-0.4
九、综合收益总额43,476,988.6429,301,325.36,826,768.02-132,529,221.59
归属于母公司股东的综合收益总额44,142,996.8329,934,777.296,968,452.09-126,565,529.43
归属于少数股东的综合收益总额-666,008.19-633,451.99-141,684.07-5,963,692.16
公告日期2023-10-312023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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