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天威视讯

(002238)

  

流通市值:89.81亿  总市值:89.81亿
流通股本:8.03亿   总股本:8.03亿

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930,352,665.83621,874,600.02294,191,097.351,504,939,163.14
营业收入930,352,665.83621,874,600.02294,191,097.351,504,939,163.14
二、营业总成本903,033,395.1599,770,249.75284,996,641.391,436,709,611.87
营业成本636,367,257.16425,862,275.64200,733,641.321,032,926,700.06
税金及附加3,844,069.892,589,729.681,342,107.26,542,611.94
销售费用67,002,914.2442,459,091.9418,851,324.6389,937,200.24
管理费用168,117,144.7111,558,337.7857,028,909.02244,463,763.1
研发费用31,631,990.6421,143,736.410,002,497.3175,063,638.11
财务费用-3,929,981.53-3,842,921.69-2,961,838.09-12,224,301.58
其中:利息费用8,712,324.775,045,177.641,447,434.953,447,504.48
其中:利息收入15,037,418.1310,192,080.975,063,203.3418,449,126.99
加:公允价值变动收益---6,901,340.3
加:投资收益837,148.09-530,014.29-1,013,683.87-270,183.85
资产处置收益-929,627.11-824,300.3829,284.3545,093
资产减值损失(新)-3,752,917.41-4,322,222.54-708,498.91-1,448,597.21
信用减值损失(新)-1,768,605.89-284,952.19-23,077.64-3,120,519.03
其他收益50,891,738.1142,172,168.88,791,897.6835,617,602.33
营业利润平衡项目0000
四、营业利润72,597,006.5258,315,029.6716,270,377.57105,954,286.81
加:营业外收入187,036.59102,467.5833,303.671,606,389.84
减:营业外支出328,915.0484,477.2477,545.51358,142.37
利润总额平衡项目0000
五、利润总额72,455,128.0758,333,020.0116,226,135.73107,202,534.28
减:所得税费用363,663.62158,704.62138,298.92408,196.47
六、净利润72,091,464.4558,174,315.3916,087,836.81106,794,337.81
持续经营净利润72,105,741.6358,160,045.2616,083,795.44106,808,019.46
终止经营净利润-14,277.1814,270.134,041.37-13,681.65
归属于母公司股东的净利润79,307,041.4963,079,820.518,740,769.78109,830,242.7
少数股东损益-7,215,577.04-4,905,505.11-2,652,932.97-3,035,904.89
(一)基本每股收益0.10.080.020.14
(二)稀释每股收益0.10.080.020.14
九、综合收益总额72,091,464.4558,174,315.3916,087,836.81106,794,337.81
归属于母公司股东的综合收益总额79,307,041.4963,079,820.518,740,769.78109,830,242.7
归属于少数股东的综合收益总额-7,215,577.04-4,905,505.11-2,652,932.97-3,035,904.89
公告日期2023-10-262023-08-252023-04-282023-03-31
审计意见(境内)标准无保留意见
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