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广咨国际

(836892)

  

流通市值:11.71亿  总市值:13.58亿
流通股本:1.11亿   总股本:1.29亿

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348,961,613.24232,156,429.7574,835,296.81503,619,065.59
营业收入348,961,613.24232,156,429.7574,835,296.81503,619,065.59
二、营业总成本290,457,256.97182,064,939.2269,274,617.42410,601,121.5
营业成本225,815,392.83139,377,620.9550,939,498.92319,299,980.8
税金及附加2,747,096.521,761,038.8861,509.013,468,211.36
销售费用8,240,845.355,985,054.222,495,442.4712,342,561.66
管理费用36,858,082.3923,903,470.979,471,618.450,834,550.73
研发费用18,862,459.4312,685,650.56,521,357.0826,930,454.54
财务费用-2,066,619.55-1,647,896.22-1,014,808.46-2,274,637.59
其中:利息费用1,121,477.66771,906.8371,907.481,169,919.95
其中:利息收入3,644,013.882,708,915.91,579,048.333,974,291
加:公允价值变动收益1,497.066,819.967,319.98-3,770.38
加:投资收益1,093,315.05484,589.0290,753.42687,578.07
资产处置收益3,306.3--166,165.68
资产减值损失(新)-193,875.4-206,884.9--95,542.24
信用减值损失(新)-1,101,501.01-1,876,227.68-17,773.03-3,302,887.34
其他收益1,040,521.14770,069.95366,579.241,565,788.41
营业利润平衡项目0000
四、营业利润59,347,619.4149,269,856.886,007,55992,035,276.29
加:营业外收入3,200--3,246,845.6
减:营业外支出22,000--59,566.54
利润总额平衡项目0000
五、利润总额59,328,819.4149,269,856.886,007,55995,222,555.35
减:所得税费用11,046,382.529,533,129.931,499,077.9816,657,092.08
六、净利润48,282,436.8939,736,726.954,508,481.0278,565,463.27
持续经营净利润48,282,436.8939,736,726.954,508,481.0278,565,463.27
归属于母公司股东的净利润48,282,436.8939,736,726.954,508,481.0278,565,463.27
(一)基本每股收益0.490.40.050.79
(二)稀释每股收益0.490.40.050.79
九、综合收益总额48,282,436.8939,736,726.954,508,481.0278,565,463.27
归属于母公司股东的综合收益总额48,282,436.8939,736,726.954,508,481.0278,565,463.27
公告日期2023-10-302023-08-302023-04-272023-04-03
审计意见(境内)标准无保留意见
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