当前位置:首页 - 行情中心 - 大为股份(002213) - 财务分析 - 利润表

大为股份

(002213)

  

流通市值:24.80亿  总市值:28.56亿
流通股本:2.06亿   总股本:2.37亿

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521,080,128.23209,614,169.35106,302,822.88837,872,094.96
营业收入521,080,128.23209,614,169.35106,302,822.88837,872,094.96
利息收入---0
已赚保费---0
手续费及佣金收入---0
二、营业总成本522,220,314.63209,395,128.18104,783,450.65816,283,728.78
营业成本490,445,140.15190,369,969.7495,795,766.28746,923,866.66
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
保单红利支出---0
分保费用---0
税金及附加785,168.66483,230.74250,039.591,794,798.23
销售费用5,314,511.413,178,589.951,425,645.637,420,045.84
管理费用24,037,230.9714,899,136.996,820,398.3546,715,810.06
研发费用4,257,171.092,732,793.691,369,289.0612,784,473.44
财务费用-2,618,907.65-2,268,592.93-877,688.26644,734.55
其中:利息费用866,377.51682,120.79490,523.616,827,599.84
其中:利息收入5,427,378.152,882,265.361,534,861.35870,150.62
加:公允价值变动收益---557,131.9
加:投资收益-261,748.12-175,633.14-90,283.98-1,897,839.86
资产处置收益47,720.7545,190.8345,223.4-20,106.74
资产减值损失(新)-30,543,448.66-30,545,477.5--3,990,938.83
信用减值损失(新)-72,066.71-228,263.36-2,320,439.33
其他收益340,883.4244,542.31196,843.327,173,288.73
营业利润平衡项目0000
四、营业利润-31,628,845.74-30,440,599.691,671,154.9725,730,340.71
加:营业外收入178,009.21171,632.2861,071.960,297.38
减:营业外支出270,468.024,697.514,692.63695,012.44
利润总额平衡项目0000
五、利润总额-31,721,304.55-30,273,664.921,727,534.2425,095,625.65
减:所得税费用2,816,064.742,317,984.28934,829.592,089,383.13
六、净利润-34,537,369.29-32,591,649.2792,704.6523,006,242.52
持续经营净利润-34,537,369.29-32,591,649.2792,704.6523,006,242.52
终止经营净利润0---
归属于母公司股东的净利润-34,735,026.45-32,534,696.31813,713.5315,979,191.69
少数股东损益197,657.16-56,952.89-21,008.887,027,050.83
(一)基本每股收益-0.15-0.1400.08
(二)稀释每股收益-0.15-0.1400.08
八、其他综合收益1,801,762.982,232,766.57-392,976.183,141,718.78
归属于母公司股东的其他综合收益1,801,762.982,232,766.57-392,976.183,141,718.78
九、综合收益总额-32,735,606.31-30,358,882.63399,728.4726,147,961.3
归属于母公司股东的综合收益总额-32,933,263.47-30,301,929.74420,737.3519,120,910.47
归属于少数股东的综合收益总额197,657.16-56,952.89-21,008.887,027,050.83
公告日期2023-10-272023-08-252023-04-272023-04-12
审计意见(境内)标准无保留意见
TOP↑