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世荣兆业

(002016)

  

流通市值:42.23亿  总市值:42.23亿
流通股本:8.09亿   总股本:8.09亿

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1,234,992,650.72597,820,226.04300,339,671.56831,300,823.09
营业收入1,234,992,650.72597,820,226.04300,339,671.56831,300,823.09
二、营业总成本888,042,612.09441,457,783.41214,211,484.6604,629,856.9
营业成本708,078,267.3329,563,640.53160,668,576.4359,074,233.1
税金及附加91,042,568.5461,671,045.4131,363,183.96100,605,485.32
销售费用25,139,274.9214,240,831.665,614,262.2734,726,565.59
管理费用66,496,749.1442,038,860.2219,422,491.89103,824,973.41
研发费用7,698,041.341,439,793.45662,916.7318,950,168.53
财务费用-10,412,289.15-7,496,387.86-3,519,946.65-12,551,569.05
其中:利息费用2,932.12,194.021,455.965,319,301.4
其中:利息收入10,754,129.417,807,381.943,666,491.2518,229,061.64
加:投资收益8,454,312.776,399,267.972,747,228.5115,379,137.22
资产减值损失(新)----28,818,818.61
信用减值损失(新)-10,958,718.36-5,390,977.61-4,661,591.84-6,385,465.1
其他收益507,418.42464,915.78134,329.211,535,761.92
营业利润平衡项目0000
四、营业利润344,953,051.46157,835,648.7784,348,152.84208,381,581.62
加:营业外收入1,075,027.71355,443.48173,227.533,790,531.19
减:营业外支出1,117,947.081,189,245.69696,929.844,989,638.4
利润总额平衡项目0000
五、利润总额344,910,132.09157,001,846.5683,824,450.53207,182,474.41
减:所得税费用82,228,05335,732,487.4219,720,561.3262,440,109.65
六、净利润262,682,079.09121,269,359.1464,103,889.21144,742,364.76
持续经营净利润262,682,079.09121,269,359.1464,103,889.21144,742,364.76
归属于母公司股东的净利润244,092,848.83110,296,113.560,886,094.69141,383,544.01
少数股东损益18,589,230.2610,973,245.643,217,794.523,358,820.75
(一)基本每股收益0.30.140.080.17
(二)稀释每股收益0.30.140.080.17
九、综合收益总额262,682,079.09121,269,359.1464,103,889.21144,742,364.76
归属于母公司股东的综合收益总额244,092,848.83110,296,113.560,886,094.69141,383,544.01
归属于少数股东的综合收益总额18,589,230.2610,973,245.643,217,794.523,358,820.75
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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