浙江国祥
(603361)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 998,185,280.85 | 1,866,531,872.53 | 832,892,668.23 | 1,340,467,095.81 |
| 营业收入 | 998,185,280.85 | 1,866,531,872.53 | 832,892,668.23 | 1,340,467,095.81 |
| 二、营业总成本 | 850,300,999.03 | 1,603,565,617.79 | 720,574,418.11 | 1,238,892,304.61 |
| 营业成本 | 681,627,976.65 | 1,313,582,020.19 | 587,475,332.29 | 1,005,894,968.54 |
| 税金及附加 | 6,546,109.87 | 9,045,524.27 | 3,277,134 | 7,451,140.22 |
| 销售费用 | 94,583,134.37 | 164,215,512.35 | 74,236,170.81 | 128,413,814.97 |
| 管理费用 | 35,869,334.56 | 61,468,717.09 | 30,429,673.08 | 54,048,146.97 |
| 研发费用 | 31,251,996.72 | 54,489,175.83 | 24,083,592.57 | 42,512,717.34 |
| 财务费用 | 422,446.86 | 764,668.06 | 1,072,515.36 | 571,516.57 |
| 其中:利息费用 | 510,884.42 | 502,977.29 | 291,413.27 | 621,312.31 |
| 其中:利息收入 | 303,914.9 | 423,732.71 | 174,291.01 | 343,154.51 |
| 加:公允价值变动收益 | 10,019,172.01 | 10,720,133.1 | 8,591,094.26 | 8,968,634.44 |
| 加:投资收益 | -192,319.46 | 6,900,030.1 | -2,838,097.46 | 74,551.01 |
| 资产处置收益 | 622,868.48 | 3,732,552.04 | 3,683,849.39 | 11,843.94 |
| 资产减值损失(新) | -2,425,957.73 | -16,617,006.71 | -3,682,786.91 | -6,549,068.89 |
| 信用减值损失(新) | -4,014,030.83 | -12,246,285.42 | -2,086,052.31 | -4,397,712.37 |
| 其他收益 | 18,905,887.38 | 40,868,380.57 | 22,928,082.53 | 33,240,966.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,799,901.67 | 296,324,058.42 | 138,914,339.62 | 132,924,006.28 |
| 加:营业外收入 | 1,097,964.95 | 2,131,503.15 | 1,768,402.93 | 773,901.09 |
| 减:营业外支出 | 1,270,706.31 | 3,430,242.35 | 1,064,765.58 | 3,727,115.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,627,160.31 | 295,025,319.22 | 139,617,976.97 | 129,970,792.01 |
| 减:所得税费用 | 22,506,237.33 | 33,189,197.04 | 17,377,942.85 | 14,879,401.73 |
| 六、净利润 | 148,120,922.98 | 261,836,122.18 | 122,240,034.12 | 115,091,390.28 |
| 持续经营净利润 | 148,120,922.98 | 261,836,122.18 | 122,240,034.12 | 115,091,390.28 |
| 归属于母公司股东的净利润 | 147,071,135.99 | 260,834,513.42 | 122,400,189.61 | 116,008,000.12 |
| 少数股东损益 | 1,049,786.99 | 1,001,608.76 | -160,155.49 | -916,609.84 |
| (一)基本每股收益 | 1.4 | 2.48 | 1.16 | 1.1 |
| (二)稀释每股收益 | 1.4 | 2.48 | 1.16 | 1.1 |
| 九、综合收益总额 | 148,120,922.98 | 261,836,122.18 | 122,240,034.12 | 115,091,390.28 |
| 归属于母公司股东的综合收益总额 | 147,071,135.99 | 260,834,513.42 | 122,400,189.61 | 116,008,000.12 |
| 归属于少数股东的综合收益总额 | 1,049,786.99 | 1,001,608.76 | -160,155.49 | -916,609.84 |
| 公告日期 | 2023-09-21 | 2023-06-09 | 2023-03-01 | 2022-04-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |