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天永智能

(603895)

  

流通市值:25.34亿  总市值:25.34亿
流通股本:1.08亿   总股本:1.08亿

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514,151,771.8353,386,931.71194,361,760.59578,243,919.89
营业收入514,151,771.8353,386,931.71194,361,760.59578,243,919.89
二、营业总成本519,838,192.9360,916,174.72193,680,904.05700,523,282.68
营业成本408,967,539.8289,603,268.5160,938,340.6489,115,271.89
税金及附加1,397,896.47942,945.28711,016.332,352,947.58
销售费用25,988,660.0420,394,375.228,996,385.5232,770,574.77
管理费用35,830,143.1322,775,675.2111,103,284.9757,207,952.06
研发费用35,637,430.419,785,538.688,518,017.14110,235,738.45
财务费用12,016,523.067,414,371.833,413,859.498,840,797.93
其中:利息费用10,754,079.17,206,923.14652,367.486,794,712.69
其中:利息收入-253,158.29217,354.98208,081.58905,041.8
加:投资收益----235,172.73
资产处置收益---22,823.24
资产减值损失(新)----26,773,894.2
信用减值损失(新)-101,913.964,322,862.666,198,196.87-16,672,552.17
其他收益4,507,334.373,257,170.78417,610.283,492,237.34
营业利润平衡项目0000
四、营业利润-1,281,000.6950,790.437,296,663.69-162,445,921.31
加:营业外收入983,497.56962,595.03281,243.76162,713.63
减:营业外支出29,871.569,564.490.01652,584.81
利润总额平衡项目0000
五、利润总额-327,374.691,003,820.977,577,907.44-162,935,792.49
减:所得税费用----7,025,423.1
六、净利润-327,374.691,003,820.977,577,907.44-155,910,369.39
持续经营净利润-327,374.691,003,820.97--155,910,369.39
归属于母公司股东的净利润8,216,069.655,548,669.757,611,311.87-126,479,657.28
少数股东损益-8,543,444.34-4,544,848.78-33,404.43-29,430,712.11
(一)基本每股收益0.080.050.07-1.17
(二)稀释每股收益0.080.050.07-1.17
九、综合收益总额-327,374.691,003,820.987,577,907.44-155,910,369.39
归属于母公司股东的综合收益总额8,216,069.655,548,669.767,611,311.87-126,479,657.28
归属于少数股东的综合收益总额-8,543,444.34-4,544,848.78-33,404.43-29,430,712.11
公告日期2023-10-282023-08-302023-04-292023-04-28
审计意见(境内)标准无保留意见
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