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中电电机

(603988)

  

流通市值:21.57亿  总市值:21.57亿
流通股本:2.35亿   总股本:2.35亿

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527,972,017.92352,276,159.96181,324,785.24859,944,778.55
营业收入527,972,017.92352,276,159.96181,324,785.24859,944,778.55
二、营业总成本508,940,312.82342,900,336.47182,775,716.78791,677,449.9
营业成本403,385,907.01273,444,646.47149,997,832.22638,122,420.04
税金及附加5,169,014.623,571,375.911,538,363.685,018,415.33
销售费用30,409,104.820,849,76110,067,431.5751,139,916.13
管理费用47,890,517.630,976,772.2214,402,097.9462,937,570.13
研发费用20,557,171.6813,730,660.577,615,048.5734,429,106.3
财务费用1,528,597.11327,120.3-845,057.230,021.97
其中:利息收入-355,239.49-211,119.91--
加:公允价值变动收益-5,600,628.81,406,716.83,066,031.1-14,322,611.52
加:投资收益2,852,988.262,852,988.26-28,860.345,882,750.74
资产处置收益---1,060,340.15
资产减值损失(新)----14,673,796.02
信用减值损失(新)-530,471.56-2,158,549.171,938,804.655,594,391.89
其他收益1,675,624.52632,124.52425,0001,528,400
营业利润平衡项目0000
四、营业利润17,429,217.5212,109,103.93,950,043.8753,336,803.89
加:营业外收入150,360.85--6,292,706.48
减:营业外支出1,061,059.76662,701.1422,807.14699,585.26
利润总额平衡项目0000
五、利润总额16,518,518.6111,446,402.763,927,236.7358,929,925.11
减:所得税费用3,429,696.971,143,919.83352,601.287,345,540.68
六、净利润13,088,821.6410,302,482.933,574,635.4551,584,384.43
持续经营净利润13,088,821.6410,302,482.933,574,635.4551,584,384.43
归属于母公司股东的净利润13,088,821.6410,302,482.933,574,635.4551,584,384.43
(一)基本每股收益0.060.040.020.22
(二)稀释每股收益0.060.040.020.22
九、综合收益总额13,088,821.6410,302,482.933,574,635.4551,584,384.43
归属于母公司股东的综合收益总额13,088,821.6410,302,482.93-51,584,384.43
公告日期2023-10-282023-08-192023-04-292023-04-15
审计意见(境内)标准无保留意见
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