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汇金通

(603577)

  

流通市值:22.95亿  总市值:27.00亿
流通股本:2.88亿   总股本:3.39亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,093,729,208.452,814,661,840.51,759,522,461.86870,597,732.65
营业收入4,093,729,208.452,814,661,840.51,759,522,461.86870,597,732.65
二、营业总成本4,055,675,019.42,769,905,833.411,734,092,969.29864,084,389.08
营业成本3,636,942,746.32,485,294,182.451,564,423,385.07781,212,940.48
税金及附加19,561,619.3213,365,948.419,022,234.923,405,815.51
销售费用54,552,163.5933,721,179.3219,885,374.437,821,892.96
管理费用64,691,678.0948,517,590.6229,500,884.5715,022,513.75
研发费用145,039,697.492,040,301.1449,166,786.1522,039,373.36
财务费用134,887,114.796,966,631.4762,094,304.1534,581,853.02
其中:利息费用136,647,389.8599,770,658.0966,512,566.1831,375,284.54
其中:利息收入1,780,848.462,092,066.862,008,314.551,131,345.49
加:投资收益2,471,029.03119,287.31324,346.86271,582.97
资产处置收益42,018,557.839,460,529.369,655,614.72-8,332.15
资产减值损失(新)-55,054,238.6-25,681,283.6-16,017,427.37-17,862,321.89
信用减值损失(新)-29,912,286.981,649,398.673,454,682.2610,977,670.14
其他收益22,240,600.785,357,256.795,025,869.994,489,990.42
营业利润平衡项目0000
四、营业利润19,817,851.1135,661,195.6227,872,579.034,381,933.06
加:营业外收入15,539,093.8245,876.8423,340.217,601.74
减:营业外支出4,054,683.651,523,795.85263,376.9146,348.44
利润总额平衡项目0000
五、利润总额31,302,261.2834,183,276.6127,632,542.334,343,186.36
减:所得税费用690,392.99-3,337,882.47-2,048,876.85-1,371,690.03
六、净利润30,611,868.2937,521,159.0829,681,419.185,714,876.39
持续经营净利润30,611,868.2937,521,159.0829,681,419.185,714,876.39
归属于母公司股东的净利润26,172,835.1932,438,195.7125,261,407.975,016,808.82
少数股东损益4,439,033.15,082,963.374,420,011.21698,067.57
(一)基本每股收益0.080.10.070.01
(二)稀释每股收益0.080.10.070.01
八、其他综合收益82,139.03-84,151.58-84,153.26-124,903.52
归属于母公司股东的其他综合收益86,567.96-81,371.45-81,373.13-124,903.52
九、综合收益总额30,694,007.3237,437,007.529,597,265.925,589,972.87
归属于母公司股东的综合收益总额26,259,403.1532,356,824.2625,180,034.844,891,905.3
归属于少数股东的综合收益总额4,434,604.175,080,183.244,417,231.08698,067.57
公告日期2024-03-272023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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