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道森股份

(603800)

  

流通市值:47.84亿  总市值:47.84亿
流通股本:2.08亿   总股本:2.08亿

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1,519,939,154.951,058,468,017.09389,543,210.762,189,552,898.02
营业收入1,519,939,154.951,058,468,017.09389,543,210.762,189,552,898.02
二、营业总成本1,391,776,591.3949,418,285.46368,103,448.941,955,644,204.26
营业成本1,187,829,735.59819,459,080.75308,901,659.351,728,648,446.11
税金及附加7,487,536.865,600,343.022,251,470.411,422,543.29
销售费用58,169,294.8134,496,238.8114,246,158.1178,412,904.82
管理费用63,945,359.142,319,923.1120,782,049.0578,017,594.78
研发费用67,829,163.2946,115,785.215,161,500.8362,233,778.64
财务费用6,515,501.651,426,914.576,760,611.2-3,091,063.38
其中:利息费用-11,312,871.88-20,597,396.39
其中:利息收入-6,021,078.71-3,812,980.73
加:公允价值变动收益1,196,159.183,709,469.85,608,352.47-201,322.49
加:投资收益115,845.05194,678.38-418,867.566,919,540.77
资产处置收益-2,350,759.44154,369.2614,241.431,486,386.88
资产减值损失(新)-24,444,695.84-19,798,186.88-11,918,343.47-36,645,731.53
信用减值损失(新)6,480,395.132,141,493.725,011,130.92-32,870,153.65
其他收益34,553,921.4727,691,029.6822,465,044.123,211,195.92
营业利润平衡项目0000
四、营业利润143,713,429.2123,142,585.5942,201,319.71195,808,609.66
加:营业外收入171,212.8629,623.052,832.025,404,252.81
减:营业外支出5,968,751.285,369,666.68-0.261,706,265.43
利润总额平衡项目0000
五、利润总额137,915,890.78117,802,541.9642,204,151.99199,506,597.04
减:所得税费用25,186,274.8717,623,678.177,803,772.8531,620,820.7
六、净利润112,729,615.91100,178,863.7934,400,379.14167,885,776.34
持续经营净利润112,729,615.91100,178,863.7934,400,379.14167,885,776.34
归属于母公司股东的净利润60,740,474.1349,482,040.6917,732,260.85106,446,884.7
少数股东损益51,989,141.7850,696,823.116,668,118.2961,438,891.64
(一)基本每股收益0.290.240.090.51
(二)稀释每股收益0.290.240.090.51
八、其他综合收益---13,061,250.26
归属于母公司股东的其他综合收益---13,061,250.26
九、综合收益总额112,729,615.91100,178,863.7934,400,379.14180,947,026.6
归属于母公司股东的综合收益总额60,740,474.1349,482,040.6917,732,260.85119,508,134.96
归属于少数股东的综合收益总额51,989,141.7850,696,823.116,668,118.2961,438,891.64
公告日期2023-10-312023-08-162023-04-262023-04-26
审计意见(境内)标准无保留意见
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