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众源新材

(603527)

  

流通市值:28.24亿  总市值:28.24亿
流通股本:3.17亿   总股本:3.17亿

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5,525,285,513.353,507,337,810.391,566,439,770.57,129,422,226.33
营业收入5,525,285,513.353,507,337,810.391,566,439,770.57,129,422,226.33
二、营业总成本5,429,400,597.643,442,374,702.661,535,967,637.876,982,689,992.64
营业成本5,308,344,809.783,359,813,484.181,491,732,859.116,845,468,059.47
税金及附加11,426,955.858,170,059.343,366,931.7111,674,905.18
销售费用15,233,043.639,474,010.464,159,337.9318,383,444.57
管理费用26,387,143.0417,222,031.767,872,227.5732,166,839.15
研发费用54,648,734.7439,485,231.8321,657,009.1967,624,689.71
财务费用13,359,910.68,209,885.097,179,272.367,372,054.56
其中:利息费用16,910,309.4110,659,430.924,738,852.2522,145,417.2
其中:利息收入1,232,186.81462,385.76230,114.882,848,915.33
加:公允价值变动收益1,520,967.94919,661.26649,487.1850,000
加:投资收益1,603,842.431,749,726.031,190,818.23,605,089.57
资产处置收益2,467.882,467.88-40,093.44
资产减值损失(新)----323,685.53
信用减值损失(新)-7,889,196.03-1,166,535.26-4,023,888.811,421,136.77
其他收益10,178,630.988,399,071.331,746,867.413,451,003.12
营业利润平衡项目0000
四、营业利润101,301,628.9174,867,498.9730,035,416.6164,975,871.06
加:营业外收入75,720.8428,161.694,140.1940,485.94
减:营业外支出14,0857,085500519,796.14
利润总额平衡项目0000
五、利润总额101,363,264.7574,888,575.6630,039,056.79164,496,560.86
减:所得税费用14,638,918.0810,575,165.954,209,320.3227,271,364.35
六、净利润86,724,346.6764,313,409.7125,829,736.47137,225,196.51
持续经营净利润86,724,346.6764,313,409.7125,829,736.47137,225,196.51
归属于母公司股东的净利润89,150,736.566,099,695.1826,657,448.99140,405,690.23
少数股东损益-2,426,389.83-1,786,285.47-827,712.52-3,180,493.72
(一)基本每股收益0.350.270.110.58
(二)稀释每股收益0.350.270.110.58
九、综合收益总额86,724,346.6764,313,409.7125,829,736.47137,225,196.51
归属于母公司股东的综合收益总额89,150,736.566,099,695.1826,657,448.99140,405,690.23
归属于少数股东的综合收益总额-2,426,389.83-1,786,285.47-827,712.52-3,180,493.72
公告日期2023-10-282023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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