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思维列控

(603508)

  

流通市值:83.99亿  总市值:83.99亿
流通股本:3.81亿   总股本:3.81亿

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731,469,611.83526,298,694.83275,759,407.651,067,172,774.14
营业收入731,469,611.83526,298,694.83275,759,407.651,067,172,774.14
二、营业总成本468,942,395.2332,559,002.77175,550,846.68698,324,835.74
营业成本296,873,044.14220,009,072.03121,551,211.81420,828,282.47
税金及附加8,937,382.165,621,379.322,396,306.1714,504,862.79
销售费用43,507,172.4429,462,429.818,446,201.1959,840,691.21
管理费用55,522,408.7635,158,955.2713,011,652.1299,056,332.75
研发费用96,092,675.1163,390,813.8430,425,829.07141,942,739.38
财务费用-31,990,287.41-21,083,647.49-10,280,353.68-37,848,072.86
其中:利息收入32,063,585.9321,127,048.8510,307,452.1537,922,972.56
加:投资收益1,042,960.951,005,887.08438,904.116,986,553.82
资产处置收益-83,358.916,453.99-70,872.54
信用减值损失(新)-7,497,635.16-11,015,300.42-6,870,956.06-14,521,170.93
其他收益44,724,482.4536,580,971.5321,579,565.7736,925,885.4
营业利润平衡项目0000
四、营业利润300,713,665.97220,327,704.24115,356,074.79398,310,079.23
加:营业外收入158,907.84133,982.9120,114.68549,588.52
减:营业外支出398,473.46370,482.01264,213.94998,286.72
利润总额平衡项目0000
五、利润总额300,474,100.35220,091,205.14115,111,975.53397,861,381.03
减:所得税费用46,747,034.4139,711,450.9420,699,794.6635,599,838.59
六、净利润253,727,065.94180,379,754.294,412,180.87362,261,542.44
持续经营净利润253,727,065.94180,379,754.294,412,180.87362,261,542.44
归属于母公司股东的净利润244,592,212.95173,690,989.1291,011,289.43346,379,108.01
少数股东损益9,134,852.996,688,765.083,400,891.4415,882,434.43
(一)基本每股收益0.640.460.240.91
(二)稀释每股收益0.640.460.240.91
九、综合收益总额253,727,065.94180,379,754.294,412,180.87362,261,542.44
归属于母公司股东的综合收益总额244,592,212.95173,690,989.1291,011,289.43346,379,108.01
归属于少数股东的综合收益总额9,134,852.996,688,765.083,400,891.4415,882,434.43
公告日期2023-10-312023-08-112023-04-262023-04-12
审计意见(境内)标准无保留意见
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