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日盈电子

(603286)

  

流通市值:19.64亿  总市值:25.49亿
流通股本:8807.60万   总股本:1.14亿

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596,836,639.94370,263,401.93162,368,217.37711,435,385.84
营业收入596,836,639.94370,263,401.93162,368,217.37711,435,385.84
二、营业总成本590,023,954.97363,402,722.05162,718,982.91735,111,428.5
营业成本500,639,382.44305,893,112.34135,282,362.61606,419,375.02
税金及附加3,860,036.162,547,305.681,330,317.774,630,530.47
销售费用12,585,027.248,025,798.224,204,021.3617,821,262.45
管理费用39,557,081.4526,110,186.1711,728,155.6863,916,406.42
研发费用28,612,092.8618,241,329.428,602,859.2337,452,567.22
财务费用4,770,334.822,584,990.221,571,266.264,871,286.92
其中:利息费用5,745,457.863,600,590.711,578,615.187,295,588.84
其中:利息收入591,670.97394,166.65237,608.371,054,650.68
加:投资收益2,956,799.791,648,583.761,442,867.552,712,686.72
资产处置收益36,008.7825,847.42--1,693,409.35
资产减值损失(新)-2,239,293.13-1,563,708.91-546,571.06-3,484,162.74
信用减值损失(新)-3,439,691.22-3,425,982.86694,996.32-1,338,920.1
其他收益2,056,818.291,198,308.93794,267.638,512,593.83
营业利润平衡项目0000
四、营业利润6,183,327.484,743,728.222,034,794.9-18,967,254.3
加:营业外收入41,126.083,676.113,946.2202,669.06
减:营业外支出259,174.75155,880.029,170.981,265,945.23
利润总额平衡项目0000
五、利润总额5,965,278.814,591,524.312,029,570.12-20,030,530.47
减:所得税费用-2,631,842.61-1,636,442.69-1,289,912.91-6,288,819.05
六、净利润8,597,121.426,227,9673,319,483.03-13,741,711.42
持续经营净利润8,597,121.426,227,9673,319,483.03-13,741,711.42
归属于母公司股东的净利润6,100,631.894,603,733.012,937,735.14-17,307,887.28
少数股东损益2,496,489.531,624,233.99381,747.893,566,175.86
(一)基本每股收益0.070.050.03-0.2
(二)稀释每股收益0.070.050.03-0.2
八、其他综合收益581,125.641,095,972.99116,145.06828,246.19
归属于母公司股东的其他综合收益581,125.641,095,972.99116,145.06828,246.19
九、综合收益总额9,178,247.067,323,939.993,435,628.09-12,913,465.23
归属于母公司股东的综合收益总额6,681,757.535,699,7063,053,880.2-16,479,641.09
归属于少数股东的综合收益总额2,496,489.531,624,233.99381,747.893,566,175.86
公告日期2023-10-312023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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