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祥和实业

(603500)

  

流通市值:25.24亿  总市值:25.61亿
流通股本:2.42亿   总股本:2.46亿

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448,258,656.73281,362,109.38151,406,920.56606,686,365.48
营业收入448,258,656.73281,362,109.38151,406,920.56606,686,365.48
二、营业总成本377,327,319.58237,317,348.81130,889,291.61531,345,534.17
营业成本313,988,445.08199,338,127.27113,639,816.82450,792,769.79
税金及附加2,583,937.751,505,393.43805,891.914,888,026.2
销售费用5,763,957.252,551,236.151,268,194.017,557,090.72
管理费用32,872,537.9421,279,327.768,166,995.4138,262,952.15
研发费用24,327,448.0115,517,211.026,767,58332,969,538.36
财务费用-2,209,006.45-2,873,946.82240,810.46-3,124,843.05
其中:利息费用1,520,824.75760,181.89399,773.112,071,972.18
其中:利息收入3,529,014.812,751,949.231,199,644.951,764,155.49
加:投资收益4,346,843.844,346,843.844,346,843.847,861,772.42
资产处置收益-60,546.5-75,997.82-75,997.82-14,483.19
资产减值损失(新)-1,042,073.72-555,759.7119,212.95-1,533,352.24
信用减值损失(新)-4,568,246.27-2,184,257.81-1,349,374.3-3,024,802.45
其他收益3,345,678.491,476,985.821,252,283.233,852,696.72
营业利润平衡项目0000
四、营业利润72,952,992.9947,052,574.8924,710,596.8582,482,662.57
加:营业外收入25,665.946,081.32,173.88190,160
减:营业外支出1,172,175.231,034,980.489,096.42372,351.37
利润总额平衡项目0000
五、利润总额71,806,483.746,023,675.7124,703,674.3182,300,471.2
减:所得税费用10,190,860.117,977,310.235,239,905.098,724,335.25
六、净利润61,615,623.5938,046,365.4819,463,769.2273,576,135.95
持续经营净利润61,615,623.5938,046,365.4819,463,769.2273,576,135.95
归属于母公司股东的净利润54,051,434.4133,024,691.7716,090,138.0566,538,970.24
少数股东损益7,564,189.185,021,673.713,373,631.177,037,165.71
(一)基本每股收益0.220.130.070.27
(二)稀释每股收益0.220.130.070.27
八、其他综合收益-117,730.27-138,977.62-88,029.59-428,584.97
归属于母公司股东的其他综合收益-117,730.27-138,977.62-88,029.59-428,584.97
九、综合收益总额61,497,893.3237,907,387.8619,375,739.6373,147,550.98
归属于母公司股东的综合收益总额53,933,704.1432,885,714.1516,002,108.4666,110,385.27
归属于少数股东的综合收益总额7,564,189.185,021,673.713,373,631.177,037,165.71
公告日期2023-10-272023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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