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成飞集成

(002190)

  

流通市值:59.55亿  总市值:59.55亿
流通股本:3.59亿   总股本:3.59亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,080,616,514.191,402,857,873.75840,159,995.44340,205,015.47
营业收入2,080,616,514.191,402,857,873.75840,159,995.44340,205,015.47
二、营业总成本2,006,076,879.271,327,136,379.53801,279,673.28329,379,319.51
营业成本1,851,475,595.761,216,546,011.14733,086,223.1296,781,646.94
税金及附加14,338,588.369,097,091.515,650,8411,611,512.54
销售费用5,744,472.063,173,788.682,186,029.411,160,787.15
管理费用46,256,236.3936,752,663.122,306,330.2410,873,363.38
研发费用82,161,082.8854,363,136.1634,051,129.7816,857,615.86
财务费用6,100,903.827,203,688.943,999,119.752,094,393.64
其中:利息费用12,787,431.349,289,640.215,269,905.691,814,047.2
其中:利息收入2,266,322.581,966,666.88549,161.4993,456.74
加:投资收益5,301.29-806,950.01-564,066.43-316,741.08
资产处置收益-83,384.5-117,319.78-71,141.84-35,062.81
资产减值损失(新)-15,411,387.17-75,727.56-84,068.2530,840.61
信用减值损失(新)-8,436,636.22-4,891,126.59-5,506,184.69585,300.52
其他收益23,091,087.8713,552,606.453,368,830.721,417,324.6
营业利润平衡项目0000
四、营业利润73,704,616.1983,382,976.7336,023,691.6712,507,357.8
加:营业外收入1,131,234.54374,082.95291,581.6142,009.25
减:营业外支出1,422,979.4521,473.0721,439.18844.42
利润总额平衡项目0000
五、利润总额73,412,871.2883,735,586.6136,293,834.0912,648,522.63
减:所得税费用6,119,476.2413,077,311.355,651,649.641,627,671.61
六、净利润67,293,395.0470,658,275.2630,642,184.4511,020,851.02
持续经营净利润67,293,395.0470,658,275.2630,642,184.4511,020,851.02
归属于母公司股东的净利润13,528,329.9829,003,480.7812,443,670.722,530,519.16
少数股东损益53,765,065.0641,654,794.4818,198,513.738,490,331.86
(一)基本每股收益0.040.080.030.01
(二)稀释每股收益0.040.080.030.01
八、其他综合收益8,736,464.64302,134,300.24278,970,354.08-
归属于母公司股东的其他综合收益8,736,464.64302,134,300.24278,970,354.08-
九、综合收益总额76,029,859.68372,792,575.5309,612,538.5311,020,851.02
归属于母公司股东的综合收益总额22,264,794.62331,137,781.02291,414,024.82,530,519.16
归属于少数股东的综合收益总额53,765,065.0641,654,794.4818,198,513.738,490,331.86
公告日期2024-03-192023-10-272023-08-252023-04-28
审计意见(境内)标准无保留意见
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