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南天信息

(000948)

  

流通市值:52.86亿  总市值:53.99亿
流通股本:3.86亿   总股本:3.94亿

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5,678,420,251.633,806,300,089.571,860,353,451.178,567,032,501.05
营业收入5,678,420,251.633,806,300,089.571,860,353,451.178,567,032,501.05
二、营业总成本5,614,690,193.873,773,658,835.611,863,208,639.938,415,581,159.45
营业成本4,940,609,600.633,338,739,107.081,647,952,484.837,462,985,254.85
税金及附加19,326,182.9312,842,765.027,510,063.9530,601,711.82
销售费用190,514,165.32121,289,877.0359,686,042.29267,061,314.32
管理费用143,704,455.1494,624,635.4945,820,047.48210,691,630.46
研发费用300,927,386.37194,993,188.4396,340,311.39402,955,599.96
财务费用19,608,403.4811,169,262.565,899,689.9941,285,648.04
其中:利息费用34,551,800.0922,812,548.7111,781,664.3153,260,486.87
其中:利息收入16,354,786.912,265,608.187,386,177.3217,846,302.1
加:投资收益-3,045,648.83-1,572,395.81-2,642,252.689,485,855.42
资产处置收益5,985.145,985.145,985.143,867,783.65
资产减值损失(新)-334,686.45-488,517.91-1,714,085.3-4,608,358.39
信用减值损失(新)-17,342,873.16-17,466,210.64-6,879,094.55-25,154,121.73
其他收益14,010,604.5510,501,973.292,753,903.1920,076,056.27
营业利润平衡项目0000
四、营业利润57,023,439.0123,622,088.03-11,330,732.96155,118,556.82
加:营业外收入353,622.89150,962.1442,605.98447,116.27
减:营业外支出176,341.34134,830.481,730.41159,055.76
利润总额平衡项目0000
五、利润总额57,200,720.5623,638,219.69-11,289,857.39155,406,617.33
减:所得税费用3,140,029.223,079,108.581,528,086.372,658,908.07
六、净利润54,060,691.3420,559,111.11-12,817,943.76152,747,709.26
持续经营净利润54,060,691.3420,559,111.11-12,817,943.76152,747,709.26
归属于母公司股东的净利润52,549,914.1721,470,890.7-11,685,200.15137,070,270.28
少数股东损益1,510,777.17-911,779.59-1,132,743.6115,677,438.98
(一)基本每股收益0.130.05-0.030.35
(二)稀释每股收益0.130.05-0.030.35
九、综合收益总额54,060,691.3420,559,111.11-12,817,943.76152,747,709.26
归属于母公司股东的综合收益总额52,549,914.1721,470,890.7-11,685,200.15137,070,270.28
归属于少数股东的综合收益总额1,510,777.17-911,779.59-1,132,743.6115,677,438.98
公告日期2023-10-252023-07-292023-04-262023-04-22
审计意见(境内)标准无保留意见
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