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达意隆

(002209)

  

流通市值:14.71亿  总市值:18.99亿
流通股本:1.54亿   总股本:1.99亿

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909,732,950.31526,905,480.3127,051,213.621,148,081,406.8
营业收入909,732,950.31526,905,480.3127,051,213.621,148,081,406.8
二、营业总成本874,173,396.05516,422,386.44154,106,709.411,127,536,537.99
营业成本686,480,258.03393,569,817.0894,178,875.52896,116,050.27
税金及附加9,597,243.147,256,667.572,771,767.039,418,578.23
销售费用73,283,898.6845,498,672.7418,339,018.9391,363,371.09
管理费用65,225,334.6242,765,769.2319,854,334.2987,516,395.26
研发费用42,603,735.6527,828,372.5613,271,779.2350,888,227.51
财务费用-3,017,074.07-496,912.745,690,934.41-7,766,084.37
其中:利息费用9,209,513.446,399,404.673,223,939.7515,434,798.12
其中:利息收入2,989,5951,550,290.93700,899.032,604,990.98
加:公允价值变动收益-0-47,693.65
加:投资收益652,483.42601,989.6132,908.25-13,458.72
汇兑收益-0--
资产处置收益-1,853.08-1,853.0818,751.72-194,833.94
资产减值损失(新)-3,600,321.53-4,498,800.49334,983.39-8,529,972.52
信用减值损失(新)616,431.962,607,560.431,423,340.17-2,220,224.51
其他收益15,445,487.5810,539,740.598,839,770.4811,273,971.45
营业利润平衡项目0000
四、营业利润48,671,782.6119,731,730.91-16,305,741.7820,908,044.22
加:营业外收入3,200,032.433,133,512.073,011,458.092,907,102.56
减:营业外支出1,049,303.38734,361.8301,159.471,022,944.34
利润总额平衡项目0000
五、利润总额50,822,511.6622,130,881.18-13,595,443.1622,792,202.44
减:所得税费用3,063,327.56209,745.69-3,814,087.15-805,444.54
六、净利润47,759,184.121,921,135.49-9,781,356.0123,597,646.98
持续经营净利润47,759,184.121,921,135.49-9,781,356.0123,597,646.98
归属于母公司股东的净利润47,758,498.6521,922,128.19-9,782,356.3722,351,719.07
少数股东损益685.45-992.71,000.361,245,927.91
(一)基本每股收益0.240.11-0.050.11
(二)稀释每股收益0.240.11-0.050.11
八、其他综合收益262,108.11-419,042.46421,441.74-13,122.81
归属于母公司股东的其他综合收益262,108.11-419,042.46421,441.74-13,122.81
九、综合收益总额48,021,292.2121,502,093.03-9,359,914.2723,584,524.17
归属于母公司股东的综合收益总额48,020,606.7621,503,085.73-9,360,914.6322,338,596.26
归属于少数股东的综合收益总额685.45-992.71,000.361,245,927.91
公告日期2023-10-272023-08-302023-04-282023-04-15
审计意见(境内)标准无保留意见
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