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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

利润表

报告期2023-06-302023-03-312022-12-312022-06-30
公司类型通用通用通用通用
一、营业总收入998,185,280.85343,106,0001,866,531,872.53832,892,668.23
营业收入998,185,280.85-1,866,531,872.53832,892,668.23
二、营业总成本850,300,999.03-1,603,565,617.79720,574,418.11
营业成本681,627,976.65-1,313,582,020.19587,475,332.29
税金及附加6,546,109.87-9,045,524.273,277,134
销售费用94,583,134.37-164,215,512.3574,236,170.81
管理费用35,869,334.56-61,468,717.0930,429,673.08
研发费用31,251,996.72-54,489,175.8324,083,592.57
财务费用422,446.86-764,668.061,072,515.36
其中:利息费用510,884.42-502,977.29291,413.27
其中:利息收入303,914.9-423,732.71174,291.01
加:公允价值变动收益10,019,172.01-10,720,133.18,591,094.26
加:投资收益-192,319.46-6,900,030.1-2,838,097.46
资产处置收益622,868.48-3,732,552.043,683,849.39
资产减值损失(新)-2,425,957.73--16,617,006.71-3,682,786.91
信用减值损失(新)-4,014,030.83--12,246,285.42-2,086,052.31
其他收益18,905,887.38-40,868,380.5722,928,082.53
营业利润平衡项目0-00
四、营业利润170,799,901.67-296,324,058.42138,914,339.62
加:营业外收入1,097,964.95-2,131,503.151,768,402.93
减:营业外支出1,270,706.31-3,430,242.351,064,765.58
利润总额平衡项目0-00
五、利润总额170,627,160.31-295,025,319.22139,617,976.97
减:所得税费用22,506,237.33-33,189,197.0417,377,942.85
六、净利润148,120,922.98-261,836,122.18122,240,034.12
持续经营净利润148,120,922.98-261,836,122.18122,240,034.12
归属于母公司股东的净利润147,071,135.9943,128,100260,834,513.42122,400,189.61
少数股东损益1,049,786.99-1,001,608.76-160,155.49
(一)基本每股收益1.4-2.481.16
(二)稀释每股收益1.4-2.481.16
九、综合收益总额148,120,922.98-261,836,122.18122,240,034.12
归属于母公司股东的综合收益总额147,071,135.99-260,834,513.42122,400,189.61
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
公告日期2023-09-212023-07-132023-06-092023-03-01
审计意见(境内)标准无保留意见标准无保留意见
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