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春光科技

(603657)

  

流通市值:16.20亿  总市值:16.49亿
流通股本:1.35亿   总股本:1.38亿

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1,351,890,313.78892,006,987.9410,011,968.351,921,419,140.81
营业收入1,351,890,313.78892,006,987.9410,011,968.351,921,419,140.81
二、营业总成本1,308,388,246.57851,832,155.68394,615,526.51,787,135,001.64
营业成本1,181,728,519.05776,273,358.2353,608,376.271,646,464,156.27
税金及附加7,111,271.114,637,746.062,318,254.616,836,343.89
销售费用13,890,918.858,638,177.696,076,906.8315,563,687.41
管理费用84,265,406.9151,803,700.4622,721,840.6183,223,874.62
研发费用38,183,555.1625,891,939.412,607,706.965,768,587.08
财务费用-16,791,424.51-15,412,766.13-2,717,558.72-30,721,647.63
其中:利息费用3,912,573.253,064,905.461,163,546.577,934,023.07
其中:利息收入8,597,865.866,917,755.663,662,094.717,936,251.01
加:公允价值变动收益---319,796.03
加:投资收益-750,843.84-750,843.84-937,218.84521,884
资产处置收益390,672.58371,324.76-251,129.98
资产减值损失(新)-2,241,795.42-3,091,875.1359,023.45-22,147,708.61
信用减值损失(新)6,643,504.543,645,605.028,702,766.24-8,017,311.24
其他收益7,380,637.074,434,640.14702,353.9315,644,063.06
营业利润平衡项目0000
四、营业利润54,924,242.1444,783,683.1723,923,366.63120,855,992.39
加:营业外收入145,865.46242,972.4108,775.87145,349.85
减:营业外支出2,025,841.451,051,702.7432,880.552,317,377.72
利润总额平衡项目0000
五、利润总额53,044,266.1543,974,952.8723,599,261.95118,683,964.52
减:所得税费用8,430,188.865,790,344.913,357,232.526,432,019.78
六、净利润44,614,077.2938,184,607.9620,242,029.43112,251,944.74
持续经营净利润44,614,077.2938,184,607.9620,242,029.43112,251,944.74
归属于母公司股东的净利润39,820,554.3733,593,677.0416,657,645.0498,344,698.68
少数股东损益4,793,522.924,590,930.923,584,384.3913,907,246.06
(一)基本每股收益0.290.240.120.73
(二)稀释每股收益0.290.250.120.73
八、其他综合收益-2,760,597.312,013,089.33-2,271,769.149,426,836.59
归属于母公司股东的其他综合收益-2,760,597.312,013,089.33-2,271,769.149,426,836.59
九、综合收益总额41,853,479.9840,197,697.2917,970,260.29121,678,781.33
归属于母公司股东的综合收益总额37,059,957.0635,606,766.3714,385,875.9107,771,535.27
归属于少数股东的综合收益总额4,793,522.924,590,930.923,584,384.3913,907,246.06
公告日期2023-10-282023-08-292023-04-282023-04-21
审计意见(境内)标准无保留意见
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