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八亿时空

(688181)

  

流通市值:25.13亿  总市值:25.13亿
流通股本:1.34亿   总股本:1.34亿

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625,734,256.25407,552,786.03191,331,816.7934,265,189.36
营业收入625,734,256.25407,552,786.03191,331,816.7934,265,189.36
二、营业总成本531,727,332.79350,706,359.37168,718,487.53727,004,544.04
营业成本368,123,701.05240,017,902.92113,248,001.74503,534,279.52
税金及附加8,040,541.374,844,438.912,447,191.610,050,526.35
销售费用62,974,103.9244,893,919.4721,655,147.87105,497,278.84
管理费用34,272,932.423,932,748.4313,688,998.1142,999,827.29
研发费用59,955,376.8338,523,367.5118,334,812.5768,387,271.73
财务费用-1,639,322.78-1,506,017.87-655,664.36-3,464,639.69
其中:利息费用2,203,395.61,413,333.82970,719.871,225,421.16
其中:利息收入3,933,271.382,673,314.061,784,676.223,003,388.63
加:公允价值变动收益3,540,987.862,240,385.121,219,891.9723,543,088.87
加:投资收益2,517,905.72,120,241.561,278,108.64,736,720.1
资产处置收益36,283.19--381,397.98
资产减值损失(新)-2,297,676.17-2,707,737.49-569,920.24-2,844,674.03
信用减值损失(新)965,093.05-1,867,046.73-2,728,246.91879,056.07
其他收益12,362,846.276,692,102.081,373,549.613,822,353.32
营业利润平衡项目0000
四、营业利润111,132,363.3663,324,371.223,186,712.19247,778,587.63
加:营业外收入47,470.3633,970.3614,869.9133,599.81
减:营业外支出796,354.54473,950.4315,943.99365,348.83
利润总额平衡项目0000
五、利润总额110,383,479.1862,884,391.1323,185,638.11247,446,838.61
减:所得税费用14,806,283.029,186,563.834,702,102.343,545,910.42
六、净利润95,577,196.1653,697,827.318,483,535.81203,900,928.19
持续经营净利润95,577,196.1653,697,827.318,483,535.81203,900,928.19
归属于母公司股东的净利润95,577,196.1653,697,827.318,483,535.81203,900,928.19
(一)基本每股收益0.720.40.192.14
(二)稀释每股收益0.720.40.192.14
八、其他综合收益-152,327.71-52,350.71-31,808.6410,996,550.5
归属于母公司股东的其他综合收益-152,327.71-52,350.71-31,808.6410,996,550.5
九、综合收益总额95,424,868.4553,645,476.5918,451,727.17214,897,478.69
归属于母公司股东的综合收益总额95,424,868.4553,645,476.5918,451,727.17214,897,478.69
公告日期2023-10-282023-08-082023-04-272023-04-21
审计意见(境内)标准无保留意见
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