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莎普爱思

(603168)

  

流通市值:32.97亿  总市值:38.75亿
流通股本:3.23亿   总股本:3.79亿

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498,793,167.68341,553,288.3162,202,066.07549,536,975.43
营业收入498,793,167.68341,553,288.3162,202,066.07549,536,975.43
二、营业总成本443,241,120.29279,078,063.28129,731,819.33502,474,512.18
营业成本219,838,604.06146,661,809.8572,993,385.58227,893,363.91
税金及附加4,728,176.863,244,840.161,978,221.615,941,986.47
销售费用71,196,601.7938,954,178.2117,483,389.3793,275,354.14
管理费用96,474,577.4462,690,192.3627,713,752.49117,000,162.12
研发费用50,847,826.5928,338,129.8710,201,993.5859,614,660.13
财务费用155,333.55-811,087.17-638,923.3-1,251,014.59
其中:利息费用---1,642,607.54
其中:利息收入2,594,869.812,245,272.43943,863.273,077,471.24
加:公允价值变动收益431,958431,958-9,271,987.29
加:投资收益13,899,996.37341,533.98-398,199.71-1,120,982.52
资产处置收益25,414.557,808.69-15,861,129.76
资产减值损失(新)950,748.711,186,794.68-343,766.77-11,342,539.29
信用减值损失(新)3,596,930.033,021,374.72-489,415.39-4,321,052.4
其他收益328,875.78298,384.47154,586.521,396,603.7
营业利润平衡项目0000
四、营业利润74,785,970.8367,763,079.5631,393,451.3956,807,609.79
加:营业外收入14,835,471.8714,821,571.41,001.410,206.94
减:营业外支出2,725,706.32,635,398.492,231,804.741,619,575.3
利润总额平衡项目0000
五、利润总额86,895,736.479,949,252.4729,162,648.0555,198,241.43
减:所得税费用7,699,252.036,800,725.726,786,465.089,260,285.59
六、净利润79,196,484.3773,148,526.7522,376,182.9745,937,955.84
持续经营净利润79,196,484.3773,148,526.7522,376,182.9746,977,991.52
终止经营净利润----1,040,035.68
归属于母公司股东的净利润79,445,626.6473,347,691.7922,525,376.4645,937,094.71
少数股东损益-249,142.27-199,165.04-149,193.49861.13
(一)基本每股收益0.210.20.060.14
(二)稀释每股收益0.210.20.060.14
九、综合收益总额79,196,484.3773,148,526.7522,376,182.9745,937,955.84
归属于母公司股东的综合收益总额79,445,626.6473,347,691.7922,525,376.4645,937,094.71
归属于少数股东的综合收益总额-249,142.27-199,165.04-149,193.49861.13
公告日期2023-10-272023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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