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德创环保

(603177)

  

流通市值:18.48亿  总市值:18.90亿
流通股本:2.04亿   总股本:2.09亿

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613,370,201.76438,867,208.13210,712,594.71797,117,036.21
营业收入613,370,201.76438,867,208.13210,712,594.71797,117,036.21
二、营业总成本614,322,072.48431,891,679.19211,012,787.66770,679,565.98
营业成本479,190,656.93335,383,241.95162,608,294.05590,896,767.39
税金及附加4,003,370.392,887,035.821,726,109.045,286,245.96
销售费用17,774,332.0412,300,923.115,368,947.5422,670,076.72
管理费用67,158,072.0952,369,121.1423,853,866.291,499,573.76
研发费用26,368,394.8917,792,290.388,859,599.0234,965,850.49
财务费用19,827,246.1411,159,066.798,595,971.8125,361,051.66
其中:利息费用20,942,015.7513,511,057.216,247,520.9426,712,095.53
其中:利息收入858,150.65550,742.67250,523.151,112,287.08
加:投资收益-379,457.94-35,464.98210,349.21,123,459.49
资产处置收益12,213.7512,213.7512,213.756,125.11
资产减值损失(新)-2,295,061.94-1,382,507.64347,308.36-4,586,437.89
信用减值损失(新)-7,640,649.05-3,333,884.42-1,137,010.57-13,310,781.72
其他收益8,997,267.562,940,140.081,698,374.054,292,978.93
营业利润平衡项目0000
四、营业利润-2,257,558.345,176,025.73831,041.8413,962,814.15
加:营业外收入1,113,717.67974,180.3741,343.461,544,160.55
减:营业外支出568,087.76458,090.39361,85011,235,360.43
利润总额平衡项目0000
五、利润总额-1,711,928.435,692,115.71510,535.34,271,614.27
减:所得税费用1,059,796.683,640,651.28-68,754.19-3,551,475.77
六、净利润-2,771,725.112,051,464.43579,289.497,823,090.04
持续经营净利润-2,771,725.112,051,464.43579,289.497,823,090.04
归属于母公司股东的净利润-2,031,997.251,939,353.341,161,055.499,346,232.44
少数股东损益-739,727.86112,111.09-581,766-1,523,142.4
(一)基本每股收益-0.010.010.010.05
(二)稀释每股收益-0.010.010.010.05
八、其他综合收益573,187.5622,859.28-49,725.9-128,995.92
归属于母公司股东的其他综合收益573,187.5622,859.28-49,725.9-128,995.92
九、综合收益总额-2,198,537.612,674,323.71529,563.597,694,094.12
归属于母公司股东的综合收益总额-1,458,809.752,562,212.621,111,329.599,217,236.52
归属于少数股东的综合收益总额-739,727.86112,111.09-581,766-1,523,142.4
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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