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徕木股份

(603633)

  

流通市值:35.85亿  总市值:35.85亿
流通股本:4.27亿   总股本:4.27亿

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777,635,952.33490,202,865.56233,361,332.66930,622,145.84
营业收入777,635,952.33490,202,865.56233,361,332.66930,622,145.84
二、营业总成本707,062,681.94445,945,170.04213,316,515.69844,887,519.65
营业成本572,800,131.4358,562,378.14169,452,898.29691,064,379.45
税金及附加5,872,810.593,650,566.241,640,449.75,917,814.04
销售费用21,556,410.3814,879,774.146,779,412.0623,569,204.11
管理费用44,083,582.429,825,135.8414,420,481.4146,378,362.15
研发费用47,575,045.3731,350,792.0214,640,813.7656,230,537.98
财务费用15,174,701.87,676,523.666,382,460.4721,727,221.92
其中:利息费用23,506,992.4515,175,402.88-26,672,660.68
其中:利息收入5,238,954.383,589,989.31-3,262,837.63
加:投资收益-22,818.33-22,818.33-439,069.9
资产处置收益-6,335.03-6,335.03736.78-
资产减值损失(新)-334,179.48-183,883.83-30,514.3-1,297,627
信用减值损失(新)-2,688,165.83-2,011,377.69483,924.95-13,788,496.22
其他收益4,186,567.523,582,092.15778,950.782,746,930
营业利润平衡项目0000
四、营业利润71,708,339.2445,615,372.7921,277,915.1873,834,502.87
加:营业外收入36,402.6136,401.77173,569.9134,858.07
减:营业外支出1,151,625.46628,564.420,9001,765,437.42
利润总额平衡项目0000
五、利润总额70,593,116.3945,023,210.1621,430,585.0972,103,923.52
减:所得税费用4,851,214.772,986,605.991,308,123.693,753,049.78
六、净利润65,741,901.6242,036,604.1720,122,461.468,350,873.74
持续经营净利润65,741,901.6242,036,604.1720,122,461.468,350,873.74
归属于母公司股东的净利润65,741,901.6242,036,604.1720,122,461.468,350,873.74
(一)基本每股收益0.150.130.060.24
(二)稀释每股收益0.150.130.060.24
八、其他综合收益35,561.91,585,523.062,751,146.34-2,473,770.51
归属于母公司股东的其他综合收益35,561.91,585,523.062,751,146.34-2,473,770.51
九、综合收益总额65,777,463.5243,622,127.2322,873,607.7465,877,103.23
归属于母公司股东的综合收益总额65,777,463.5243,622,127.2322,873,607.7465,877,103.23
公告日期2023-10-262023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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