当前位置:首页 - 行情中心 - 依依股份(001206) - 财务分析 - 利润表

依依股份

(001206)

  

流通市值:11.99亿  总市值:24.72亿
流通股本:8967.32万   总股本:1.85亿

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985,969,346.21628,336,382.94283,766,177.081,516,338,244.32
营业收入985,969,346.21628,336,382.94283,766,177.081,516,338,244.32
二、营业总成本875,732,383.37572,558,663.07292,139,855.911,369,190,568.87
营业成本823,874,974.38544,431,159.34263,896,996.111,308,309,595.98
税金及附加8,551,947.045,635,095.122,726,782.1810,689,481.56
销售费用18,306,086.0111,436,036.644,869,509.319,845,969.72
管理费用28,577,688.7918,975,835.198,852,736.141,481,706.69
研发费用17,428,182.6311,886,472.426,097,131.6520,302,812.98
财务费用-21,006,495.48-19,805,935.645,696,700.57-31,438,998.06
其中:利息费用-91,362.0437,780.33140,056.71
其中:利息收入-5,497,0922,853,080.832,265,832.69
加:公允价值变动收益-14,179,151.27-19,160,033.53-12,894,475.5317,377,462.51
加:投资收益14,707,908.919,014,317.2313,831,690.0328,977,712.22
资产处置收益185,634.71185,634.71187,402.26-57,673.58
资产减值损失(新)-640,173.3162,857.18162,943.47-2,967,459.03
信用减值损失(新)-75,935.29293,015.41-389,683.4126,144.5
其他收益2,900,007.07652,367.98379,756.233,662,121.48
营业利润平衡项目0000
四、营业利润113,135,253.6656,925,878.85-7,096,045.78194,165,983.55
加:营业外收入2,357,181.212,010,483.641,677,212.512,025,747.28
减:营业外支出1,627,773.89519,790.65,3003,685,496.34
利润总额平衡项目0000
五、利润总额113,864,660.9858,416,571.89-5,424,133.27192,506,234.49
减:所得税费用26,480,538.2313,452,030.8-3,169,448.641,961,116.43
六、净利润87,384,122.7544,964,541.09-2,254,684.67150,545,118.06
持续经营净利润85,390,006.0544,964,541.09-2,254,684.67150,545,118.06
归属于母公司股东的净利润87,384,122.7544,964,541.09-2,254,684.67150,545,118.06
(一)基本每股收益0.470.24-0.021.14
(二)稀释每股收益0.470.24-0.021.14
九、综合收益总额87,384,122.7544,964,541.09-2,254,684.67150,545,118.06
归属于母公司股东的综合收益总额87,384,122.7544,964,541.09-2,254,684.67150,545,118.06
公告日期2023-10-282023-08-252023-04-272023-03-30
审计意见(境内)标准无保留意见
TOP↑