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元成股份

(603388)

  

流通市值:22.57亿  总市值:22.57亿
流通股本:3.26亿   总股本:3.26亿

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283,179,913.55234,772,751.6789,733,552.92308,138,612.32
营业收入283,179,913.55234,772,751.6789,733,552.92308,138,612.32
二、营业总成本270,204,950.76215,509,942.1987,616,274.14339,339,010.18
营业成本216,248,576.81183,730,722.2271,075,537.5234,749,769.28
税金及附加419,780.33181,946.072,534.062,148,285.57
销售费用1,978,625.031,306,514.43666,578.852,716,890.56
管理费用29,739,300.4917,674,964.358,278,397.450,680,124
研发费用12,363,467.447,593,630.183,305,745.3315,872,430.83
财务费用9,455,200.665,022,164.944,287,48133,171,509.94
其中:利息费用25,556,150.816,294,976.128,124,459.3535,334,017.33
其中:利息收入24,533,518.5314,972,317.23120,746.315,958,250.57
加:投资收益2,762,356.733,222,787.071,439,534.146,290,793.6
资产处置收益1,907,279.841,897,719.18-1,550,842.38
资产减值损失(新)1,641,980.06-797,498.933,170,227.56-20,739,274.81
信用减值损失(新)-6,045,564.21-5,729,870.07-2,326,845.26-11,750,747.49
其他收益925,341.02275,178.17153,729.76827,314.34
营业利润平衡项目0000
四、营业利润14,166,356.2318,131,124.94,553,924.98-55,021,469.84
加:营业外收入83,725.7555,054.632,527.02313,076.77
减:营业外支出351,503.73338,849.37314,370.71278,002.92
利润总额平衡项目0000
五、利润总额13,898,578.2517,847,330.164,242,081.29-54,986,395.99
减:所得税费用6,421,336.7277,474.22113,795.27-1,066,011.67
六、净利润7,477,241.5317,769,855.944,128,286.02-53,920,384.32
持续经营净利润7,477,241.5317,769,855.944,128,286.02-53,920,384.32
归属于母公司股东的净利润1,043,937.4614,709,608.033,846,378.53-52,939,785.98
少数股东损益6,433,304.083,060,247.91281,907.49-980,598.34
(一)基本每股收益00.050.01-0.18
(二)稀释每股收益00.050.01-0.18
九、综合收益总额7,477,241.5317,769,855.944,128,286.02-53,920,384.32
归属于母公司股东的综合收益总额1,043,937.4614,709,608.033,846,378.53-52,939,785.98
归属于少数股东的综合收益总额6,433,304.083,060,247.91281,907.49-980,598.34
公告日期2023-10-282023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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