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岩山科技

(002195)

  

流通市值:167.43亿  总市值:169.46亿
流通股本:56.56亿   总股本:57.25亿

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430,725,736.88292,506,003.92143,161,104.99667,345,637.72
营业收入430,725,736.88292,506,003.92143,161,104.99667,345,637.72
二、营业总成本223,313,625.61113,533,078.8573,108,234.09462,739,452.62
营业成本192,622,954.77123,023,131.9555,961,196.21269,201,328.62
税金及附加2,652,380.921,220,672.64592,982.674,898,986.88
销售费用9,915,795.767,158,703.933,571,589.7112,706,374.15
管理费用112,805,238.5576,064,475.1233,644,505.59155,926,309.44
研发费用58,301,106.3443,564,366.9320,748,551.77101,428,583.57
财务费用-152,983,850.73-137,498,271.72-41,410,591.86-81,422,130.04
其中:利息费用4,916,122.513,743,164.851,354,925.6217,991,067.61
其中:利息收入134,092,308.59110,117,894.0851,533,287.9180,625,434.26
加:公允价值变动收益54,853,008.5660,564,056.2527,039,925.3345,756,685.82
加:投资收益118,485,090.8562,393,197.4139,856,598.26145,876,605.4
资产处置收益13,279,384.38996,641.72134,591.2787,571.8
资产减值损失(新)----190,727,787.92
信用减值损失(新)4,619,683.39163,513.45450,975.2940,807,257.18
其他收益4,764,601.981,895,561.47-3,310,046.1114,095,986.51
营业利润平衡项目0000
四、营业利润403,413,880.43304,985,895.37134,224,914.94260,502,503.89
加:营业外收入27,479.4427,479.44-1,644,945.08
减:营业外支出4,148,384.794,121,084.5645,544.56675,232.61
利润总额平衡项目0000
五、利润总额399,292,975.08300,892,290.25134,179,370.38261,472,216.36
减:所得税费用70,258,837.1141,332,000.1223,866,694.3249,397,226.18
六、净利润329,034,137.97259,560,290.13110,312,676.06212,074,990.18
持续经营净利润329,034,137.97259,560,290.13110,312,676.06212,074,990.18
归属于母公司股东的净利润329,091,836.91259,567,199.58110,312,676.06211,947,959.62
少数股东损益-57,698.94-6,909.45-127,030.56
(一)基本每股收益0.060.050.020.04
(二)稀释每股收益0.060.050.020.04
八、其他综合收益7,351,347.018,810,229.15-5,439,277.3527,058,975.82
归属于母公司股东的其他综合收益7,351,347.018,810,229.15-5,439,277.3527,058,975.82
九、综合收益总额336,385,484.98268,370,519.28104,873,398.71239,133,966
归属于母公司股东的综合收益总额336,443,183.92268,377,428.73104,873,398.71239,006,935.44
归属于少数股东的综合收益总额-57,698.94-6,909.45-127,030.56
公告日期2023-10-272023-08-312023-04-252023-04-25
审计意见(境内)标准无保留意见
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