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威孚高科

(000581)

  

流通市值:141.09亿  总市值:171.57亿
流通股本:8.24亿   总股本:10.02亿

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8,342,202,428.936,129,649,047.43,144,363,323.6912,729,634,917.03
营业收入8,342,202,428.936,129,649,047.43,144,363,323.6912,729,634,917.03
二、营业总成本8,196,245,074.355,988,688,585.813,106,147,105.5512,526,691,966.36
营业成本6,989,727,032.55,163,871,731.262,692,128,668.0311,016,385,488.8
税金及附加47,880,528.0832,240,422.9915,753,660.9570,575,584.89
销售费用169,640,152.67103,031,481.440,719,852.74189,528,090.71
管理费用457,780,835.17299,195,729.59140,694,024.93586,386,474.32
研发费用481,100,265.93351,887,038.12183,693,639.36581,488,711.88
财务费用50,116,26038,462,182.4533,157,259.5482,327,615.76
其中:利息费用80,756,640.965,616,425.6434,659,756.83107,737,432.78
其中:利息收入27,912,730.3615,706,416.566,745,115.7641,020,724.48
加:公允价值变动收益-11,089,888.68-18,069,553.293,212,619.35-157,622,752.09
加:投资收益1,195,470,658.03811,406,633.49347,796,484.931,849,145,500.5
资产处置收益125,907,828.54125,530,905.0459,165,807.31,986,804.53
资产减值损失(新)-95,137,398.49-90,263,537-16,745,843.83-181,610,433.12
信用减值损失(新)1,218,903.57-846,725.762,335,764.3-1,645,881,142.4
其他收益43,241,094.8440,979,593.5117,569,945.03112,665,397.27
营业利润平衡项目0000
四、营业利润1,405,568,552.391,009,697,777.58451,550,995.22181,626,325.36
加:营业外收入3,475,649.982,707,696232,868.725,699,768.04
减:营业外支出1,842,229.13758,381.69252,196.267,711,660.06
利润总额平衡项目0000
五、利润总额1,407,201,973.241,011,647,091.89451,531,667.68179,614,433.34
减:所得税费用37,254,047.8229,332,279.7426,177,470.96-11,331,574.91
六、净利润1,369,947,925.42982,314,812.15425,354,196.72190,946,008.25
持续经营净利润1,369,947,925.42982,314,812.15425,354,196.72190,946,008.25
归属于母公司股东的净利润1,322,076,647.02948,760,859.55414,774,676.43118,819,836.3
少数股东损益47,871,278.433,553,952.610,579,520.2972,126,171.95
(一)基本每股收益1.360.980.430.09
(二)稀释每股收益1.360.980.430.09
八、其他综合收益20,141,252.9761,239,561.198,999,054.1935,835,034.47
归属于母公司股东的其他综合收益20,141,252.9761,239,561.198,999,054.1935,835,034.47
九、综合收益总额1,390,089,178.391,043,554,373.34434,353,250.91226,781,042.72
归属于母公司股东的综合收益总额1,342,217,899.991,010,000,420.74423,773,730.62154,654,870.77
归属于少数股东的综合收益总额47,871,278.433,553,952.610,579,520.2972,126,171.95
公告日期2023-10-252023-08-222023-04-282023-04-28
审计意见(境内)带强调事项段的无保留意见
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