当前位置:首页 - 行情中心 - 天娱数科(002354) - 财务分析 - 利润表

天娱数科

(002354)

  

流通市值:81.08亿  总市值:82.89亿
流通股本:16.18亿   总股本:16.55亿

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1,356,778,752.641,001,858,349.1474,136,065.041,742,659,319.93
营业收入1,356,778,752.641,001,858,349.1474,136,065.041,742,659,319.93
二、营业总成本1,342,774,259.91,001,337,291.33474,228,007.151,784,988,131.56
营业成本1,078,282,924.09827,455,541.31390,408,166.311,450,803,527.23
税金及附加1,326,649.07824,564.98424,735.773,054,544.94
销售费用95,499,768.7962,742,893.427,103,481.94123,218,731.96
管理费用128,376,396.5781,942,174.3639,740,379.48149,162,855.04
研发费用43,750,686.0430,679,791.5319,019,457.0362,740,080.64
财务费用-4,462,164.66-2,307,674.25-2,468,213.38-3,991,608.25
其中:利息费用782,907.52502,744.56183,115.331,247,377.58
其中:利息收入4,443,190.262,636,774.61980,343.743,704,147.9
加:公允价值变动收益-148,850.86-99,536.55-49,362.193,443,513.45
加:投资收益41,760,548.7630,061,473.327,027,859.64-27,550,872.61
资产处置收益11,566,214.5411,444,218.0411,328,435.84-31,059.56
资产减值损失(新)----154,733,427.31
信用减值损失(新)4,755,436.523,324,999.59-1,033,883.85-1,751,133.08
其他收益7,608,275.414,302,231.032,236,754.4218,948,939.76
营业利润平衡项目0000
四、营业利润79,546,117.1149,554,443.219,417,861.75-204,002,850.98
加:营业外收入104,620.2674,310.2442,659.810,893,838.85
减:营业外支出33,188,832.921,766,440.5732,395.2350,801,712.13
利润总额平衡项目0000
五、利润总额46,461,904.4727,862,312.8719,428,126.32-243,910,724.26
减:所得税费用17,560,706.399,900,975.734,683,577.5918,380,494.58
六、净利润28,901,198.0817,961,337.1414,744,548.73-262,291,218.84
持续经营净利润28,901,198.0817,961,337.1414,744,548.73-262,291,218.84
归属于母公司股东的净利润13,568,015.6412,506,232.8110,228,658.75-282,868,140.72
少数股东损益15,333,182.445,455,104.334,515,889.9820,576,921.88
(一)基本每股收益0.010.010.01-0.17
(二)稀释每股收益0.010.010.01-0.17
八、其他综合收益3,209,328.538,069,018.52-1,305,388.32-7,075,024.74
归属于母公司股东的其他综合收益3,209,328.538,069,018.52-1,305,388.32-7,075,024.74
九、综合收益总额32,110,526.6126,030,355.6613,439,160.41-269,366,243.58
归属于母公司股东的综合收益总额16,777,344.1720,575,251.338,923,270.43-289,943,165.46
归属于少数股东的综合收益总额15,333,182.445,455,104.334,515,889.9820,576,921.88
公告日期2023-10-282023-08-182023-04-252023-04-12
审计意见(境内)标准无保留意见
TOP↑