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特发信息

(000070)

  

流通市值:78.99亿  总市值:80.04亿
流通股本:8.89亿   总股本:9.00亿

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3,524,322,265.452,340,892,754.55972,291,828.074,191,611,230.82
营业收入3,524,322,265.452,340,892,754.55972,291,828.074,191,611,230.82
已赚保费---0
手续费及佣金收入---0
二、营业总成本3,559,950,790.632,366,550,962.451,004,160,675.114,201,584,179.7
营业成本3,060,889,954.252,063,342,827.4852,140,176.543,524,258,129.14
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
保单红利支出---0
分保费用---0
税金及附加16,858,248.2810,591,098.44,706,241.6621,005,704.34
销售费用95,456,512.6363,807,526.8530,026,381.41120,702,584.76
管理费用109,816,378.6771,727,464.3935,982,670.14163,258,431
研发费用212,151,556.9116,059,089.0655,291,859.72303,586,901.68
财务费用64,778,139.941,022,956.3526,013,345.6468,772,428.78
其中:利息费用79,786,191.1654,738,924.728,941,605.2125,601,731.5
其中:利息收入11,191,862.526,682,955.54-6,095,432.3340,143,296.73
加:公允价值变动收益---919,840.36
加:投资收益7,109,813.474,481,095.721,080,200.24139,476,615.81
净敞口套期收益---0
汇兑收益---0
资产处置收益5,064,520.3642,001.7325,607.67771,603.89
资产减值损失(新)-3,690,664.29-2,820,449.3220,294.95-76,803,607.25
信用减值损失(新)-3,611,123.94-6,340,741.885,514,137.56-30,226,210.38
其他收益43,519,103.6840,538,474.8231,095,267.7132,970,244.34
营业利润平衡项目0000
四、营业利润12,763,124.110,242,173.175,866,661.0957,135,537.89
加:营业外收入4,115,165.682,696,027.171,163,529.1313,368,941.8
减:营业外支出2,663,348.381,697,634.331,234,276.54,719,175.58
利润总额平衡项目0000
五、利润总额14,214,941.411,240,566.015,795,913.7265,785,304.11
减:所得税费用6,150,564.912,849,066.613,570,045.6711,881,930.15
六、净利润8,064,376.498,391,499.42,225,868.0553,903,373.96
持续经营净利润8,064,376.498,391,499.42,225,868.0553,903,373.96
归属于母公司股东的净利润-19,274,811.43-15,221,283.56-10,358,798.1113,272,792.18
少数股东损益27,339,187.9223,612,782.9612,584,666.1640,630,581.78
(一)基本每股收益-0.02-0.02-0.010.02
(二)稀释每股收益-0.02-0.02-0.010.02
八、其他综合收益581,255.871,639,885.19-558,375.17872,341.88
归属于母公司股东的其他综合收益643,080.231,200,329.98-455,119.6333,486.53
九、综合收益总额8,645,632.3610,031,384.591,667,492.8854,775,715.84
归属于母公司股东的综合收益总额-18,631,731.2-14,020,953.58-10,813,917.7113,606,278.71
归属于少数股东的综合收益总额27,277,363.5624,052,338.1712,481,410.5941,169,437.13
公告日期2023-10-282023-08-262023-04-292023-04-28
审计意见(境内)标准无保留意见
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