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普莱柯

(603566)

  

流通市值:58.90亿  总市值:58.90亿
流通股本:3.46亿   总股本:3.46亿

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928,544,281.17614,581,352.36305,645,368.981,228,016,476.46
营业收入928,544,281.17614,581,352.36305,645,368.981,228,016,476.46
二、营业总成本739,133,438.26476,661,282.44238,806,503.981,026,575,921.89
营业成本355,926,363.2234,985,605.54125,367,281.89457,340,033.52
税金及附加10,619,141.037,023,586.043,693,677.9812,765,590.33
销售费用252,882,201.27163,478,671.876,380,445.9364,701,902.17
管理费用61,180,459.5133,427,317.4816,309,106.82105,387,847.81
研发费用61,158,439.3439,080,613.2117,121,639.6790,455,075.43
财务费用-2,633,166.09-1,334,511.63-65,648.28-4,074,527.37
其中:利息费用823,638.12770,964.48735,264.81728,291.63
其中:利息收入3,253,227.471,834,521.891,131,151.084,449,133.28
加:公允价值变动收益-29,995,680.48-23,634,745.45-4,360,242.65-25,569,189.91
加:投资收益20,631,458.859,326,124.557,395,195.385,639,546.74
资产处置收益-48,816.71-52,567.17-5,387.32-206,255.69
信用减值损失(新)5,668,504.671,816,300.762,940,731.05-19,952,233.33
其他收益12,746,705.66,571,586.363,901,784.2521,857,232.78
营业利润平衡项目0000
四、营业利润198,413,014.84131,946,768.9776,710,945.71183,209,655.16
加:营业外收入1,457,691.9696,599.2677,238.612,266,828.26
减:营业外支出883,735.92148,824.981,809.151,463,118.77
利润总额平衡项目0000
五、利润总额198,986,970.88131,894,543.2576,786,375.17184,013,364.65
减:所得税费用19,875,691.314,396,828.6411,326,177.049,899,765.01
六、净利润179,111,279.58117,497,714.6165,460,198.13174,113,599.64
持续经营净利润179,111,279.58117,497,714.6165,460,198.13174,113,599.64
归属于母公司股东的净利润179,111,279.58117,497,714.6165,460,198.13174,113,599.64
(一)基本每股收益0.520.340.190.54
(二)稀释每股收益0.520.340.190.54
九、综合收益总额179,111,279.58117,497,714.6165,460,198.13174,113,599.64
归属于母公司股东的综合收益总额179,111,279.58117,497,714.6165,460,198.13174,113,599.64
公告日期2023-10-262023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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