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华控赛格

(000068)

  

流通市值:39.56亿  总市值:39.56亿
流通股本:10.07亿   总股本:10.07亿

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921,171,706.71607,033,584.67324,460,099.72105,671,217.89
营业收入921,171,706.71607,033,584.67324,460,099.72105,671,217.89
二、营业总成本1,135,900,756.4713,816,237.46394,628,447.27132,587,806.12
营业成本920,277,974.17597,506,423.75314,430,055.8495,810,746.93
税金及附加13,427,440.149,832,830.616,746,053.433,390,991.87
销售费用11,047,804.427,318,603.794,770,108.192,295,506.95
管理费用132,031,633.7261,367,341.3642,617,952.3618,538,272
研发费用13,256,710.9710,113,594.715,616,287.241,388,701.81
财务费用45,859,192.9827,677,443.2420,447,990.2111,163,586.56
其中:利息费用123,999,420.2589,102,598.6859,342,856.3730,326,175.57
其中:利息收入87,785,621.4865,382,042.4341,711,415.3120,845,142.31
加:投资收益495,113,069494,722,310.52495,047,232.49-244,984.97
资产处置收益472,002,518.54572,339.76--
资产减值损失(新)-41,747,300.85-1,256,775.46-1,056,935.96-379,156.94
信用减值损失(新)-1,285,099.542,324,126.261,500,710.481,125,673.35
其他收益1,121,846.77779,210.28333,823.09182,671.96
营业利润平衡项目0000
四、营业利润710,475,984.23390,358,558.57425,656,482.55-26,232,384.83
加:营业外收入2.222.22.21.52
减:营业外支出9,046,123.278,265,670.1411,223.9165,888.68
利润总额平衡项目0000
五、利润总额701,429,863.18382,092,890.67425,245,260.84-26,298,271.99
减:所得税费用65,570,698.011,437,645.751,737,908.05149,839.45
六、净利润635,859,165.17380,655,244.92423,507,352.79-26,448,111.44
持续经营净利润635,859,165.17380,655,244.92423,507,352.79-26,448,111.44
归属于母公司股东的净利润653,879,652.86382,693,314.12425,364,996.23-26,919,587.25
少数股东损益-18,020,487.69-2,038,069.2-1,857,643.44471,475.81
(一)基本每股收益0.650.380.42-0.03
(二)稀释每股收益0.650.380.42-0.03
九、综合收益总额635,859,165.17380,655,244.92423,507,352.79-26,448,111.44
归属于母公司股东的综合收益总额653,879,652.86382,693,314.12425,364,996.23-26,919,587.25
归属于少数股东的综合收益总额-18,020,487.69-2,038,069.2-1,857,643.44471,475.81
公告日期2024-03-282023-10-272023-08-242023-04-29
审计意见(境内)标准无保留意见
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