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大胜达

(603687)

  

流通市值:65.36亿  总市值:65.78亿
流通股本:5.47亿   总股本:5.50亿

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1,469,628,231.92939,346,241.72447,027,774.862,058,257,999.23
营业收入1,469,628,231.92939,346,241.72447,027,774.862,058,257,999.23
二、营业总成本1,393,540,156.89904,779,175.45433,280,3261,966,827,727.27
营业成本1,223,503,406.52787,262,952.72376,372,540.391,729,943,314.26
税金及附加10,812,841.617,468,501.063,640,672.6514,725,215.8
销售费用24,454,595.4416,002,155.587,158,489.4932,822,131.47
管理费用75,845,136.8750,604,776.1123,130,818.5695,578,425.43
研发费用61,653,447.8443,411,577.718,254,330.3279,578,071.84
财务费用-2,729,271.3929,212.284,723,474.5914,180,568.47
其中:利息费用27,262,222.6717,594,928.747,443,037.8636,379,349.5
其中:利息收入29,834,882.8516,995,863.873,175,558.1419,499,185.58
加:投资收益---8,938,392.84
资产处置收益759,697.051,073,470.23-277,822.85-2,996,952.22
资产减值损失(新)-612,073.35-572,338.34--825,436.37
信用减值损失(新)-345,209.233,683,718.224,343,048-755,821.76
其他收益36,882,864.2822,929,728.313,391,651.4436,085,263.19
营业利润平衡项目0000
四、营业利润112,773,353.7861,681,644.6831,204,325.45131,875,717.64
加:营业外收入678,581.9575,892.83140,074.268,738,573.67
减:营业外支出2,576,407.971,211,411.92622,057.92,859,959.09
利润总额平衡项目0000
五、利润总额110,875,527.7161,046,125.5930,722,341.81137,754,332.22
减:所得税费用11,045,914.267,762,3714,076,144.9710,565,319.27
六、净利润99,829,613.4553,283,754.5926,646,196.84127,189,012.95
持续经营净利润99,829,613.4553,283,754.5926,646,196.84127,189,012.95
归属于母公司股东的净利润75,964,565.8840,621,958.3919,775,308.01105,335,669.39
少数股东损益23,865,047.5712,661,796.26,870,888.8321,853,343.56
(一)基本每股收益0.180.10.050.25
(二)稀释每股收益0.180.10.050.25
八、其他综合收益-70,238.39-82,956.4651,731.72-257,387.17
归属于母公司股东的其他综合收益-70,238.39-82,956.4651,731.72-257,387.17
九、综合收益总额99,759,375.0653,200,798.1326,697,928.56126,931,625.78
归属于母公司股东的综合收益总额75,894,327.4940,539,001.9319,827,039.73105,078,282.22
归属于少数股东的综合收益总额23,865,047.5712,661,796.26,870,888.8321,853,343.56
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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