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三特索道

(002159)

  

流通市值:22.32亿  总市值:28.67亿
流通股本:1.38亿   总股本:1.77亿

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579,136,402.67339,781,303.21159,690,524.48256,187,521.94
营业收入579,136,402.67339,781,303.21159,690,524.48256,187,521.94
二、营业总成本341,040,743.8219,524,699.9100,576,222.12349,815,802.95
营业成本195,453,778.21120,377,363.4152,724,436.69181,569,744.81
税金及附加5,008,069.33,269,409.141,434,599.888,397,981.05
销售费用20,572,361.0412,635,123.784,143,064.8517,318,569.4
管理费用107,315,432.7273,150,719.9836,948,776.23118,965,413.8
财务费用12,691,102.5310,092,083.595,325,344.4723,564,093.89
其中:利息费用-9,997,162.44-33,330,058.81
其中:利息收入-487,658.65-10,018,681.16
加:公允价值变动收益---7,091,876.69
加:投资收益-3,621,038.38-3,943,396-465,554.2543,017,986.32
资产处置收益2,105,464.71,976,192.03-688,298.444,271,620.12
资产减值损失(新)-13,365,620.14-13,365,620.14--15,452,385.68
信用减值损失(新)3,039,190.351,569,602692,588.77-4,240,208.69
其他收益1,738,706.991,236,287.22485,534.15,574,626.34
营业利润平衡项目0000
四、营业利润227,992,362.39107,729,668.4259,138,572.54-53,364,765.91
加:营业外收入135,709.81119,209.8188,928.64,072,167.58
减:营业外支出14,903,851.9214,687,43314,152,364.7217,338,452.63
利润总额平衡项目0000
五、利润总额213,224,220.2893,161,445.2345,075,136.42-66,631,050.96
减:所得税费用65,072,636.0135,212,180.6513,558,466.7417,822,512.18
六、净利润148,151,584.2757,949,264.5831,516,669.68-84,453,563.14
持续经营净利润148,151,584.2757,949,264.5831,516,669.68-84,453,563.14
归属于母公司股东的净利润133,842,678.2950,887,87428,717,802.8-77,013,438.92
少数股东损益14,308,905.987,061,390.582,798,866.88-7,440,124.22
(一)基本每股收益0.750.290.16-0.43
(二)稀释每股收益0.750.290.16-0.43
八、其他综合收益2,405,832.06684,627.96202,494.6-1,696,888.48
归属于母公司股东的其他综合收益2,405,832.06684,627.96202,494.6-1,696,888.48
九、综合收益总额150,557,416.3358,633,892.5431,719,164.28-86,150,451.62
归属于母公司股东的综合收益总额136,248,510.3551,572,501.9628,920,297.4-78,710,327.4
归属于少数股东的综合收益总额14,308,905.987,061,390.582,798,866.88-7,440,124.22
公告日期2023-10-312023-08-302023-04-292023-04-08
审计意见(境内)带强调事项段的无保留意见
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