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国义招标

(831039)

  

流通市值:10.15亿  总市值:10.15亿
流通股本:1.54亿   总股本:1.54亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入242,336,511.41174,847,630.65112,678,729.8357,724,721.31
营业收入242,336,511.41174,847,630.65112,678,729.8357,724,721.31
二、营业总成本173,579,922.71116,999,157.4676,002,968.5136,228,855.34
营业成本118,281,156.1582,443,672.552,903,602.6625,815,105.73
税金及附加1,368,099.45930,077.44730,259.08263,940.99
销售费用11,774,131.446,600,241.454,997,3031,426,291.62
管理费用44,881,279.0330,468,704.8419,499,504.1310,229,785.48
研发费用13,611,325.358,606,023.815,995,579.642,411,215.43
财务费用-16,336,068.71-12,049,562.58-8,123,280-3,917,483.91
其中:利息费用735,758.66570,409.74397,545198,980.79
其中:利息收入17,220,493.5312,835,656.428,685,858.684,162,539.91
加:公允价值变动收益567,894.4191,232.8841,095.89246,575
加:投资收益3,371,921.452,668,690.052,052,708.531,067,656.18
资产处置收益491.643,303.213,303.21-
信用减值损失(新)-497,149.89-189,606.39-165,791.38-76,199.51
其他收益369,869.65334,269.98210,147.71175,182.04
营业利润平衡项目0000
四、营业利润72,569,615.9560,856,362.9238,817,225.2822,909,079.68
加:营业外收入1,053,972.18203,500203,500-
减:营业外支出15,416.6213,318.4613,023.272,803.26
利润总额平衡项目0000
五、利润总额73,608,171.5161,046,544.4639,007,702.0122,906,276.42
减:所得税费用8,954,936.119,204,841.444,603,089.13,619,904.21
六、净利润64,653,235.451,841,703.0234,404,612.9119,286,372.21
持续经营净利润64,653,235.451,841,703.0234,404,612.9119,286,372.21
归属于母公司股东的净利润63,025,534.2651,468,840.4833,720,855.8619,473,646.73
少数股东损益1,627,701.14372,862.54683,757.05-187,274.52
(一)基本每股收益0.410.330.220.13
(二)稀释每股收益0.410.330.220.13
九、综合收益总额64,653,235.451,841,703.0234,404,612.9119,286,372.21
归属于母公司股东的综合收益总额63,025,534.2651,468,840.4833,720,855.8619,473,646.73
归属于少数股东的综合收益总额1,627,701.14372,862.54683,757.05-187,274.52
公告日期2024-03-122023-10-302023-08-092023-04-27
审计意见(境内)标准无保留意见
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