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镇海股份

(603637)

  

流通市值:16.96亿  总市值:16.96亿
流通股本:2.44亿   总股本:2.44亿

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358,010,118.27272,233,312.87134,568,812.84574,469,296.12
营业收入358,010,118.27272,233,312.87134,568,812.84574,469,296.12
二、营业总成本316,823,744.22239,257,009.96130,747,373.78466,677,070.83
营业成本290,628,472.76222,151,207.08124,491,065.91411,757,048.01
税金及附加2,609,020.392,191,246.9278,734.895,898,074.68
销售费用1,733,327.851,257,041.02429,642.312,378,813.4
管理费用20,094,254.3213,450,786.466,660,434.6929,994,709.43
研发费用14,711,104.759,283,716.753,877,446.4434,695,088.43
财务费用-12,952,435.85-9,076,988.27-4,789,950.46-18,046,663.12
其中:利息收入13,100,485.589,100,393.654,827,068.3418,477,514.62
加:投资收益1,108,887.031,338,463.04999,739.563,197,056.68
资产处置收益-21,121.25-21,121.25--
资产减值损失(新)-279,000-1,057,587.53--281,392.75
信用减值损失(新)6,877,191.752,636,219.965,486,299.93-3,256,442.49
其他收益13,576,606.5913,846,329.7811,206,335.539,826,323.94
营业利润平衡项目0000
四、营业利润62,448,938.1749,718,606.9121,513,814.08117,277,770.67
加:营业外收入23,00017,0006,00020,001.87
减:营业外支出77,0002,0002,0007,300
利润总额平衡项目0000
五、利润总额62,394,938.1749,733,606.9121,517,814.08117,290,472.54
减:所得税费用5,306,275.726,015,497.751,817,170.3614,238,644.42
六、净利润57,088,662.4543,718,109.1619,700,643.72103,051,828.12
持续经营净利润57,088,662.4543,718,109.1619,700,643.72103,051,828.12
归属于母公司股东的净利润57,088,662.4543,718,109.1619,700,643.72103,051,828.12
(一)基本每股收益0.240.180.080.43
(二)稀释每股收益0.240.180.080.43
九、综合收益总额57,088,662.4543,718,109.1619,700,643.72103,051,828.12
归属于母公司股东的综合收益总额57,088,662.4543,718,109.1619,700,643.72103,051,828.12
公告日期2023-10-202023-08-182023-04-212023-04-21
审计意见(境内)标准无保留意见
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