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天洋新材

(603330)

  

流通市值:24.49亿  总市值:24.84亿
流通股本:4.27亿   总股本:4.33亿

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1,001,471,684.81611,086,059.79337,051,352.881,425,999,815.07
营业收入1,001,471,684.81611,086,059.79337,051,352.881,425,999,815.07
二、营业总成本1,029,711,112.61603,923,952.17333,818,546.731,428,998,186.65
营业成本876,818,790.22505,102,571.34286,660,2921,213,582,679
税金及附加5,997,829.733,757,932.331,964,467.217,543,967.7
销售费用43,922,628.5628,666,186.5913,683,580.7761,909,693.78
管理费用59,358,910.2736,876,653.1117,380,997.3375,766,647.34
研发费用29,873,703.5619,740,240.3410,107,335.5437,060,362.25
财务费用13,739,250.279,780,368.464,021,873.8833,134,836.58
其中:利息费用17,385,277.2312,272,037.966,726,946.7927,255,720.66
其中:利息收入4,113,316.333,479,372.952,538,532.34-736,648.9
加:公允价值变动收益939,560.152,577,261.19482,993.09-345,775.9
加:投资收益3,411,308.27-92,943.8-813,383.82976,778.82
资产处置收益-363,7723,042,823.7415,751.0825,471.97
资产减值损失(新)-16,618,894.67-25,949,885.09-2,160,881.05-75,443,533.18
信用减值损失(新)-273,063.094,973,317.06-1,240,746.83-6,900,693.74
其他收益3,327,322.71,970,283.431,198,144.164,051,035.03
营业利润平衡项目0000
四、营业利润-37,816,966.44-6,317,035.85714,682.78-80,635,088.58
加:营业外收入5,146,652.675,071,052.57135,010.7310,091,741.36
减:营业外支出512,759.31454,992.6213,853.672,712,164.14
利润总额平衡项目0000
五、利润总额-33,183,073.08-1,700,975.88635,839.84-73,255,511.36
减:所得税费用-10,346,082.86-1,964,913.57-2,225,990.39-17,141,750.02
六、净利润-22,836,990.22263,937.692,861,830.23-56,113,761.34
持续经营净利润-22,836,990.22263,937.692,861,830.23-56,113,761.34
归属于母公司股东的净利润-22,681,130.521,116,947.723,443,534.97-56,588,734.38
少数股东损益-155,859.7-853,010.03-581,704.74474,973.04
(一)基本每股收益-0.0500.01-0.17
(二)稀释每股收益-0.0500.01-0.17
九、综合收益总额-22,836,990.22263,937.692,861,830.23-56,113,761.34
归属于母公司股东的综合收益总额-22,681,130.521,116,947.723,443,534.97-56,588,734.38
归属于少数股东的综合收益总额-155,859.7-853,010.03-581,704.74474,973.04
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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