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得利斯

(002330)

  

流通市值:28.14亿  总市值:28.18亿
流通股本:6.35亿   总股本:6.36亿

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2,313,327,554.251,543,155,024.33787,594,775.133,074,836,878.31
营业收入2,313,327,554.251,543,155,024.33787,594,775.133,074,836,878.31
二、营业总成本2,284,446,997.081,508,884,563.6754,079,897.323,060,139,014.15
营业成本2,119,993,683.761,403,482,512.21693,033,629.162,862,031,711.92
税金及附加8,753,971.095,780,640.712,988,694.0110,810,567.25
销售费用74,757,032.0750,961,546.1428,987,528.6391,540,671.34
管理费用67,776,454.8342,548,191.2724,672,072.8982,123,529.59
研发费用8,355,035.954,101,469.841,977,355.0410,420,099.11
财务费用4,810,819.382,010,203.432,420,617.593,212,434.94
其中:利息费用13,252,065.268,770,722.016,208,714.118,697,139.68
其中:利息收入8,119,587.916,221,012.43,132,049.6917,611,813.19
加:公允价值变动收益11,219.182,506.8530,883.5613,713.7
加:投资收益466,197.99610,251.03417,107.14-2,530,676.41
资产处置收益24,542.09-2,894.01-1,098,644.1496,982.81
资产减值损失(新)-5,376,917.34-7,256,149.23-5,878,556.48-8,789,638.35
信用减值损失(新)-3,180,835.57-2,345,578.83-1,880,283.1136,141,943.48
其他收益1,354,529.841,130,029.79105,617.911,736,788.21
营业利润平衡项目0000
四、营业利润22,179,293.3626,408,626.3325,211,002.6941,366,977.6
加:营业外收入1,287,335.761,124,502.14286,243.3731,112.34
减:营业外支出2,086,744.581,949,486.66744,110.71,604,341.15
利润总额平衡项目0000
五、利润总额21,379,884.5425,583,641.8124,753,135.2940,493,748.79
减:所得税费用1,698,463.473,540,371.364,080,220.6216,100,063.31
六、净利润19,681,421.0722,043,270.4520,672,914.6724,393,685.48
持续经营净利润19,681,421.0722,043,270.4520,672,914.6724,393,685.48
归属于母公司股东的净利润28,219,548.8125,656,858.2522,254,048.5631,639,345.57
少数股东损益-8,538,127.74-3,613,587.8-1,581,133.89-7,245,660.09
(一)基本每股收益0.040.040.040.05
(二)稀释每股收益0.040.040.040.05
九、综合收益总额19,681,421.0722,043,270.4520,672,914.6724,393,685.48
归属于母公司股东的综合收益总额28,219,548.8125,656,858.2522,254,048.5631,639,345.57
归属于少数股东的综合收益总额-8,538,127.74-3,613,587.8-1,581,133.89-7,245,660.09
公告日期2023-10-282023-08-182023-04-282023-04-19
审计意见(境内)标准无保留意见
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