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安纳达

(002136)

  

流通市值:19.91亿  总市值:19.98亿
流通股本:2.14亿   总股本:2.15亿

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1,637,254,348.71,063,942,614.81534,884,965.652,714,264,692.46
营业收入1,637,254,348.71,063,942,614.81534,884,965.652,714,264,692.46
二、营业总成本1,530,089,500.04983,716,499.11487,112,855.142,293,423,195.98
营业成本1,436,764,471.87918,404,756.89451,824,186.092,135,362,194.76
税金及附加8,276,231.045,724,510.532,936,038.3216,593,211.27
销售费用9,165,513.015,718,387.742,454,076.3712,528,369.62
管理费用19,334,821.7513,834,845.345,303,807.850,459,300.47
研发费用63,624,362.3345,659,248.226,147,611.4293,914,000.34
财务费用-7,075,899.96-5,625,249.59-1,552,864.86-15,433,880.48
其中:利息费用1,100,661.54693,368.14226,635.132,106,329.87
其中:利息收入6,072,860.564,492,200.962,245,380.074,003,834.13
加:公允价值变动收益50,693.2450,693.2450,693.24-50,693.24
加:投资收益-848,884.81-764,722.894,800-5,482,791.22
资产处置收益19,594.4332,617.5232,617.52-4,855,370.09
资产减值损失(新)----2,892,423.1
信用减值损失(新)-10,298,284-10,761,588.89-5,539,861.39-3,095,574.77
其他收益1,708,383.65937,678.97280,561.956,826,787.05
营业利润平衡项目0000
四、营业利润97,796,351.1769,720,793.7442,690,921.83411,291,431.11
加:营业外收入292,473.94215,211.9466,782668,786.38
减:营业外支出684,908.42484,344.4411,193.769,903,952.81
利润总额平衡项目0000
五、利润总额97,403,916.6969,451,661.2442,746,510.07402,056,264.68
减:所得税费用-9,808,078.31-6,672,663.662,301,905.5331,659,591.32
六、净利润107,211,99576,124,324.940,444,604.54370,396,673.36
持续经营净利润107,211,99576,124,324.940,444,604.54370,396,673.36
归属于母公司股东的净利润90,090,714.563,967,091.7430,509,080.15268,210,048.74
少数股东损益17,121,280.512,157,233.169,935,524.39102,186,624.62
(一)基本每股收益0.420.30.141.25
(二)稀释每股收益0.420.30.141.25
九、综合收益总额107,211,99576,124,324.940,444,604.54370,396,673.36
归属于母公司股东的综合收益总额90,090,714.563,967,091.7430,509,080.15268,210,048.74
归属于少数股东的综合收益总额17,121,280.512,157,233.169,935,524.39102,186,624.62
公告日期2023-10-312023-08-192023-04-222023-03-28
审计意见(境内)标准无保留意见
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