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来伊份

(603777)

  

流通市值:37.22亿  总市值:37.22亿
流通股本:3.37亿   总股本:3.37亿

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3,002,373,440.892,109,968,399.581,212,468,282.544,382,393,132.14
营业收入3,002,373,440.892,109,968,399.581,212,468,282.544,382,393,132.14
二、营业总成本3,019,986,450.092,064,380,828.211,138,232,885.294,301,450,284.99
营业成本1,726,977,236.641,213,694,338.33689,252,923.352,492,271,537.22
税金及附加19,992,659.4213,211,818.966,540,579.5629,823,930.04
销售费用847,124,395.36561,984,239.03301,466,988.711,202,545,698.2
管理费用411,632,799.32266,254,920.49135,350,344.09545,730,192.77
研发费用9,392,123.096,627,734.773,664,908.8917,691,523.06
财务费用4,867,236.262,607,776.631,957,140.6913,387,403.7
其中:利息费用12,784,468.718,336,759.424,434,875.7822,136,320.83
其中:利息收入15,740,386.5611,709,416.586,917,003.6620,605,931.84
加:公允价值变动收益13,984,796.9512,350,360.493,397,418.59251,945.43
加:投资收益5,770,688.17-1,214,463.61,704,145.0333,286,107.06
资产处置收益-730,957.19-749,967.5428,572.03-793,848.04
资产减值损失(新)----18,635,576.95
信用减值损失(新)376,689.88809,572.62433,521.89-4,152,623.97
其他收益25,873,652.3814,300,273.014,542,787.9621,736,066.81
营业利润平衡项目0000
四、营业利润27,661,860.9971,083,346.3584,341,842.75112,634,917.49
加:营业外收入3,271,893.932,175,343.331,291,331.885,088,644.11
减:营业外支出1,129,359.49687,027.94206,731.033,736,989.7
利润总额平衡项目0000
五、利润总额29,804,395.4372,571,661.7485,426,443.6113,986,571.9
减:所得税费用25,236,600.2618,524,362.8614,205,548.3511,950,540.31
六、净利润4,567,795.1754,047,298.8871,220,895.25102,036,031.59
持续经营净利润4,567,795.1754,047,298.8871,220,895.25102,036,031.59
归属于母公司股东的净利润4,542,834.8754,380,853.9971,213,415.26102,029,467.92
少数股东损益24,960.3-333,555.117,479.996,563.67
(一)基本每股收益0.010.160.210.3
(二)稀释每股收益0.010.160.210.3
九、综合收益总额4,567,795.1754,047,298.8871,220,895.25102,036,031.59
归属于母公司股东的综合收益总额4,542,834.8754,380,853.9971,213,415.26102,029,467.92
归属于少数股东的综合收益总额24,960.3-333,555.117,479.996,563.67
公告日期2023-10-272023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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