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亚邦股份

(603188)

  

流通市值:16.02亿  总市值:16.02亿
流通股本:5.70亿   总股本:5.70亿

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664,874,091.53468,761,968.67219,083,821.53966,313,926.33
营业收入664,874,091.53468,761,968.67219,083,821.53966,313,926.33
二、营业总成本950,030,818.74680,997,561.91250,182,103.711,393,360,293.79
营业成本684,861,300.26475,600,092.92212,097,168.64932,659,581.9
税金及附加11,656,718.557,691,809.14,007,635.316,005,862.58
销售费用7,808,152.366,706,731.242,890,002.5315,723,789.37
管理费用207,247,925.87167,340,372.3318,994,084.47343,299,121.23
研发费用15,332,490.329,019,779.584,548,349.8247,377,545.24
财务费用23,124,231.3814,638,776.747,644,862.9538,294,393.47
其中:利息费用24,336,124.0715,825,196.037,191,887.3337,201,435.6
其中:利息收入936,508.51930,792.5212,713.563,260,453.01
加:投资收益5,964,919.25,255,896.473,047,437.43-1,850,867.97
资产处置收益1,569,311.571,320,056.251,001,531.11-10,030,895.23
资产减值损失(新)-19,008,546.8-14,242,707.34-3,033.31-297,046,383.41
信用减值损失(新)3,074,358.98-1,517,810.746,225,565.45-30,803,194.58
其他收益2,758,225.92,205,5261,414,584.0412,703,627.2
营业利润平衡项目0000
四、营业利润-290,798,458.36-219,214,632.6-19,412,197.46-754,074,081.45
加:营业外收入624,526.08586,239.57160,565.43,631,604.6
减:营业外支出618,083.56611,013.36505,350.514,082,541.46
利润总额平衡项目0000
五、利润总额-290,792,015.84-219,239,406.39-19,756,982.56-764,525,018.31
减:所得税费用-24,593,591.86-14,788,951.84-10,517,207.563,393,099.68
六、净利润-266,198,423.98-204,450,454.55-9,239,775-767,918,117.99
持续经营净利润-266,198,423.98-204,450,454.55-9,239,775-767,918,117.99
归属于母公司股东的净利润-255,744,898.65-198,584,326.16-9,170,785.94-698,857,117.97
少数股东损益-10,453,525.33-5,866,128.39-68,989.06-69,061,000.02
(一)基本每股收益-0.45-0.35-0.02-1.23
(二)稀释每股收益-0.45-0.35-0.02-1.23
八、其他综合收益----4,390,095.23
归属于母公司股东的其他综合收益----4,390,095.23
九、综合收益总额-266,198,423.98-204,450,454.55-9,239,775-772,308,213.22
归属于母公司股东的综合收益总额-255,744,898.65-198,584,326.16-9,170,785.94-703,247,213.2
归属于少数股东的综合收益总额-10,453,525.33-5,866,128.39-68,989.06-69,061,000.02
公告日期2023-10-282023-08-312023-04-292023-04-26
审计意见(境内)标准无保留意见
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