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百傲化学

(603360)

  

流通市值:48.35亿  总市值:48.68亿
流通股本:3.58亿   总股本:3.60亿

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850,885,355.13573,035,795.24257,856,883.151,256,659,912.76
营业收入850,885,355.13573,035,795.24257,856,883.151,256,659,912.76
二、营业总成本525,250,619.85352,608,547.16174,568,969.77783,289,840.86
营业成本396,439,803.63268,181,644.01125,734,078.59588,579,775.76
税金及附加10,786,608.367,086,776.153,850,599.7814,932,697.01
销售费用9,325,268.595,191,806.572,780,130.1511,464,738.46
管理费用88,125,460.4961,461,566.7529,795,199.31137,329,826.76
研发费用29,415,397.3318,060,493.787,867,543.2547,135,682.63
财务费用-8,841,918.55-7,373,740.14,541,418.69-16,152,879.76
其中:利息费用3,749,738.872,801,536.092,503,923.922,503,923.92
其中:利息收入7,137,911.965,514,659.163,545,779.273,545,779.27
加:投资收益198,000---7,566,118.83
资产处置收益---74,686.66
资产减值损失(新)----10,809,596.44
信用减值损失(新)-242,789.79-1,763,915.99-800,522.09-634,226.6
其他收益1,755,943.561,323,744.961,002,119.967,194,319.25
营业利润平衡项目0000
四、营业利润327,345,889.05219,987,077.0583,489,511.25461,629,135.94
加:营业外收入22,315.32--226,053.43
减:营业外支出1,524.771,524.771,315.37422,247.25
利润总额平衡项目0000
五、利润总额327,366,679.6219,985,552.2883,488,195.88461,432,942.12
减:所得税费用44,429,949.5830,127,361.0710,833,121.6258,867,424.21
六、净利润282,936,730.02189,858,191.2172,655,074.26402,565,517.91
持续经营净利润282,936,730.02189,858,191.2172,655,074.26467,706,522.13
终止经营净利润----65,141,004.22
归属于母公司股东的净利润282,936,730.02189,858,191.2172,655,074.26402,565,517.91
(一)基本每股收益0.80.530.291.61
(二)稀释每股收益0.80.530.291.6
八、其他综合收益-5,131,727.68-3,759,434.94-1,474,583.822,514.62
归属于母公司股东的其他综合收益-5,131,727.68-3,759,434.94-1,474,583.822,514.62
九、综合收益总额277,805,002.34186,098,756.2771,180,490.46402,588,032.53
归属于母公司股东的综合收益总额277,805,002.34186,098,756.2771,180,490.46402,588,032.53
公告日期2023-10-272023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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