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观典防务

(832317)

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211,316,919.59166,820,594.3943,120,228.64291,040,703.73
营业收入211,316,919.59166,820,594.3943,120,228.64291,040,703.73
二、营业总成本126,987,539.394,041,250.4135,670,272.81191,734,022.2
营业成本91,154,462.0869,068,286.8623,629,448.88145,769,496.89
税金及附加1,049,271.36816,862.47268,758.271,171,290.54
销售费用5,235,390.583,322,196.511,345,508.845,390,900.39
管理费用14,162,387.149,496,404.313,780,003.1225,142,541.66
研发费用18,630,982.4613,030,868.937,137,600.1820,267,492.67
财务费用-3,244,954.32-1,693,368.67-491,046.48-6,007,699.95
其中:利息费用---2,187.16
其中:利息收入3,263,867.321,711,103.25499,679.636,056,094.39
加:公允价值变动收益---1,162.25
加:投资收益2,420.872,420.872,420.87391,105.86
资产处置收益---0
资产减值损失(新)-9,010-9,010-27,194.24
信用减值损失(新)-6,750,795.99-6,750,795.99--2,189,220.59
其他收益---41,800
营业利润平衡项目0000
四、营业利润77,571,995.1766,021,958.867,452,376.797,578,723.29
加:营业外收入5,351,277.325,341,277.321,800,0003,055,000
减:营业外支出50,00050,00050,000457,458.24
利润总额平衡项目0000
五、利润总额82,873,272.4971,313,236.189,202,376.7100,176,265.05
减:所得税费用9,399,138.779,077,234.17644,035.5412,983,270.24
六、净利润73,474,133.7262,236,002.018,558,341.1687,192,994.81
持续经营净利润73,474,133.7262,236,002.018,558,341.1687,192,994.81
归属于母公司股东的净利润73,474,133.7262,236,002.018,558,341.1687,192,994.81
(一)基本每股收益0.20.20.030.28
(二)稀释每股收益0.20.20.030.28
九、综合收益总额73,474,133.7262,236,002.018,558,341.1687,192,994.81
归属于母公司股东的综合收益总额73,474,133.7262,236,002.018,558,341.1687,192,994.81
公告日期2023-10-302023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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