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太平鸟

(603877)

  

流通市值:78.09亿  总市值:78.28亿
流通股本:4.73亿   总股本:4.74亿

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5,223,420,085.93,601,386,812.442,073,612,337.438,601,638,095.28
营业收入5,223,420,085.93,601,386,812.442,073,612,337.438,601,638,095.28
二、营业总成本4,898,845,409.233,277,513,798.251,781,979,199.788,491,904,154.99
营业成本2,281,117,094.661,504,185,285.42829,377,579.224,453,679,356.94
税金及附加66,723,750.8623,046,502.0214,134,529.5258,743,688.17
销售费用1,969,546,576.821,349,807,495.7736,953,509.373,166,320,055.92
管理费用411,612,532.36286,652,443.98148,106,595.4626,021,572.65
研发费用129,396,690.9687,755,509.3239,566,490.94118,157,892.79
财务费用40,448,763.5726,066,561.8113,840,495.3368,981,588.52
其中:利息费用46,867,30530,953,270.8615,558,150.9366,518,944.98
其中:利息收入10,748,443.958,092,055.643,778,529.768,286,126.52
加:公允价值变动收益-4,591,848.09-6,909,364.02-1,439,202.443,765,753.72
加:投资收益25,986,554.2222,055,957.259,098,106.1940,492,785.16
资产处置收益-2,467,833.5-302,026.93-278,290.25-4,647,910.38
资产减值损失(新)-108,657,107.45-78,472,379.81-46,928,108.99-119,588,560.35
信用减值损失(新)-24,750,566.81,951,350.031,198,528.23-3,563,990.06
其他收益85,919,351.2485,352,755.3344,268,636.99230,339,370.08
营业利润平衡项目0000
四、营业利润296,013,226.29347,549,306.04297,552,807.38256,531,388.46
加:营业外收入2,465,966.721,186,110.59680,813.1722,766,307.41
减:营业外支出9,834,038.115,464,886.88216,785.8317,700,341.39
利润总额平衡项目0000
五、利润总额288,645,154.9343,270,529.75298,016,834.72261,597,354.48
减:所得税费用79,979,323.4892,794,799.5780,846,840.8577,301,328.24
六、净利润208,665,831.42250,475,730.18217,169,993.87184,296,026.24
持续经营净利润208,665,831.42250,475,730.18217,169,993.87184,296,026.24
归属于母公司股东的净利润209,537,705.4250,753,164.64217,247,884.5184,720,739.95
少数股东损益-871,873.98-277,434.46-77,890.63-424,713.71
(一)基本每股收益0.450.530.460.39
(二)稀释每股收益0.450.530.460.39
九、综合收益总额208,665,831.42250,475,730.18217,169,993.87184,296,026.24
归属于母公司股东的综合收益总额209,537,705.4250,753,164.64217,247,884.5184,720,739.95
归属于少数股东的综合收益总额-871,873.98-277,434.46-77,890.63-424,713.71
公告日期2023-10-272023-08-222023-04-292023-04-18
审计意见(境内)标准无保留意见
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