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平潭发展

(000592)

  

流通市值:42.49亿  总市值:42.89亿
流通股本:19.14亿   总股本:19.32亿

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890,168,036.77586,711,532.85260,151,029.311,175,005,282.89
营业收入890,168,036.77586,711,532.85260,151,029.311,175,005,282.89
二、营业总成本897,962,274.59592,483,079.76269,305,204.371,182,679,189.05
营业成本826,064,228.02547,365,967.88248,506,916.221,094,642,845.7
税金及附加6,375,044.814,170,187.41,925,003.677,599,136.16
销售费用12,783,394.087,856,788.223,593,969.6514,705,075.71
管理费用53,408,348.5334,763,485.7116,735,244.7978,489,145.4
研发费用3,216,754.21,541,394.05708,329.326,726,570.85
财务费用-3,885,495.05-3,214,743.5-2,164,259.28-19,483,584.77
其中:利息费用1,141,350.93809,010.8410,935.1794,779.87
其中:利息收入5,437,489.954,380,517.852,363,494.3920,546,269.42
加:公允价值变动收益551,067.13815,989.04136,673.98417,115.08
加:投资收益7,129,162.713,797,531.51,562,337.9311,788,418.56
资产处置收益1,831,554.41,831,554.482,099.54-7,391,012.94
资产减值损失(新)-108,909.47-108,909.47--25,236,891.6
信用减值损失(新)-3,521,258.82-1,040,919.08-305,471.6-11,009,379.06
其他收益25,572,810.0814,344,736.653,367,973.2218,156,844.48
营业利润平衡项目0000
四、营业利润23,660,188.2113,868,436.13-4,310,561.99-20,948,811.64
加:营业外收入3,513,955.65411,486.71207,126.613,485,630.96
减:营业外支出1,982,160.351,620,890.9485,344.34175,184,130.56
利润总额平衡项目0000
五、利润总额25,191,983.5112,659,031.9-4,188,779.72-192,647,311.24
减:所得税费用4,568,443.882,370,177.73321,937.61,589,080.36
六、净利润20,623,539.6310,288,854.17-4,510,717.32-194,236,391.6
持续经营净利润20,623,539.6310,288,854.17-4,510,717.32-194,236,391.6
归属于母公司股东的净利润20,241,244.3910,463,484.03-3,071,705.47-229,493,251.04
少数股东损益382,295.24-174,629.86-1,439,011.8535,256,859.44
(一)基本每股收益0.010.010-0.12
(二)稀释每股收益0.010.010-0.12
九、综合收益总额20,623,539.6310,288,854.17-4,510,717.32-194,236,391.6
归属于母公司股东的综合收益总额20,241,244.3910,463,484.03-3,071,705.47-229,493,251.04
归属于少数股东的综合收益总额382,295.24-174,629.86-1,439,011.8535,256,859.44
公告日期2023-10-312023-08-312023-04-292023-04-25
审计意见(境内)标准无保留意见
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