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春秋电子

(603890)

  

流通市值:40.04亿  总市值:40.04亿
流通股本:4.39亿   总股本:4.39亿

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2,334,587,022.921,416,525,273.04694,590,589.543,844,671,171.07
营业收入2,334,587,022.921,416,525,273.04694,590,589.543,844,671,171.07
二、营业总成本2,325,286,804.651,428,835,922.47712,010,609.093,572,407,184.79
营业成本2,007,762,106.071,233,613,227.14597,824,370.823,193,114,123.96
税金及附加19,111,408.515,333,535.16,127,902.7727,075,450.56
销售费用32,758,305.622,224,319.2611,541,525.841,677,770.84
管理费用138,502,340.289,711,602.0138,564,587.16137,555,071.63
研发费用109,018,255.4572,266,074.4538,095,387.92166,965,976.45
财务费用18,134,388.83-4,312,835.4919,856,834.626,018,791.35
其中:利息费用47,958,269.4631,178,287.988,932,225.0537,858,980.74
其中:利息收入13,347,705.648,320,943.222,808,130.83,323,418.21
加:公允价值变动收益446,108.543,129,289.24-333,700-12,627,180.02
加:投资收益-8,289,175.13-7,749,789.74-2,915,539.12-67,552,014.7
资产处置收益-2,902,634.7-1,095,108.08-462,952.91169,170.13
资产减值损失(新)-11,458,066.17-15,830,432.33-22,618,467.59-40,009,601.45
信用减值损失(新)19,842,648.5118,546,402.9910,590,207.27-4,627,611.04
其他收益18,253,541.839,702,175.164,923,600.0722,613,631.51
营业利润平衡项目0000
四、营业利润25,192,641.15-5,608,112.19-28,236,871.83170,230,380.71
加:营业外收入711,305.83449,145.09211,339.615,290,480.77
减:营业外支出1,786,063.251,057,842.79614,294.461,986,575.62
利润总额平衡项目0000
五、利润总额24,117,883.73-6,216,809.89-28,639,826.68173,534,285.86
减:所得税费用33,484,456.4121,794,852.496,340,611.8639,046,540.28
六、净利润-9,366,572.68-28,011,662.38-34,980,438.54134,487,745.58
持续经营净利润-9,366,572.68-28,011,662.38-34,980,438.54134,487,745.58
归属于母公司股东的净利润10,300,706.51-15,282,861.71-29,044,692.78157,267,699.79
少数股东损益-19,667,279.19-12,728,800.67-5,935,745.76-22,779,954.21
(一)基本每股收益0.02-0.03-0.070.36
(二)稀释每股收益0.02-0.03-0.070.36
八、其他综合收益-1,340,101.293,220,327.23-405,594.542,632,320.06
归属于母公司股东的其他综合收益-1,340,101.293,220,327.23-405,594.542,632,320.06
九、综合收益总额-10,706,673.97-24,791,335.15-35,386,033.08137,120,065.64
归属于母公司股东的综合收益总额8,960,605.22-12,062,534.48-29,450,287.32159,900,019.85
归属于少数股东的综合收益总额-19,667,279.19-12,728,800.67-5,935,745.76-22,779,954.21
公告日期2023-10-282023-08-242023-04-282023-04-28
审计意见(境内)标准无保留意见
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