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赛腾股份

(603283)

  

流通市值:142.20亿  总市值:153.10亿
流通股本:1.86亿   总股本:2.00亿

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2,623,035,304.241,403,638,098.08714,967,265.242,929,776,450.19
营业收入2,623,035,304.241,403,638,098.08714,967,265.242,929,776,450.19
二、营业总成本2,182,405,365.691,322,406,068.31652,540,299.812,619,095,098.25
营业成本1,447,582,836.99836,755,803.85422,022,546.81,754,979,578.95
税金及附加46,030,735.7126,370,307.1313,166,982.5629,012,666.53
销售费用273,293,719.58155,041,175.9678,222,084.97281,382,234.75
管理费用222,004,748.81153,784,42070,733,712.04258,500,823.21
研发费用225,549,543.86147,849,57868,269,837.16300,449,099.27
财务费用-32,056,219.262,604,783.37125,136.28-5,229,304.46
其中:利息费用17,372,382.5312,415,936.816,651,494.3224,502,251.93
其中:利息收入8,411,918.75,543,188.561,546,980.636,280,640.63
加:公允价值变动收益-23,686,376.11-1,322,244.83-6,797,088.62
加:投资收益-3,125,565.25-2,610,242.8615,869.861,942,250.17
资产处置收益-195,396.14-232,223.77-451,910.2
资产减值损失(新)-2,233,146.43-2,010,147.69-27,143.34-11,878,729.46
信用减值损失(新)-9,310,495.28-4,881,024.83-13,656,210.9811,360,996.69
其他收益52,049,063.1847,245,262.2531,185,492.2733,976,453.66
营业利润平衡项目0000
四、营业利润454,128,022.52117,421,408.0479,944,973.24353,331,321.82
加:营业外收入295,764.91173,643.1122,005.921,344,172.9
减:营业外支出473,599.06339,978.84279,212.042,970,750.4
利润总额平衡项目0000
五、利润总额453,950,188.37117,255,072.3179,687,767.12351,704,744.32
减:所得税费用54,319,061.2110,564,972.95,625,438.4830,376,566.69
六、净利润399,631,127.16106,690,099.4174,062,328.64321,328,177.63
持续经营净利润399,631,127.16106,690,099.4174,062,328.64321,328,177.63
归属于母公司股东的净利润399,301,237.04103,521,488.6272,611,641.76306,990,593.92
少数股东损益329,890.123,168,610.791,450,686.8814,337,583.71
(一)基本每股收益2.090.540.381.66
(二)稀释每股收益2.090.540.381.66
八、其他综合收益-6,664,470.47-1,494,559.77-1,890,509.5-3,133,825.72
归属于母公司股东的其他综合收益-4,615,225.77-243,106.8-1,531,310.71-1,858,875.1
九、综合收益总额392,966,656.69105,195,539.6472,171,819.14318,194,351.91
归属于母公司股东的综合收益总额394,686,011.27103,278,381.8271,080,331.05305,131,718.82
归属于少数股东的综合收益总额-1,719,354.581,917,157.821,091,488.0913,062,633.09
公告日期2023-10-312023-08-182023-04-292023-03-28
审计意见(境内)标准无保留意见
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