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千方科技

(002373)

  

流通市值:146.58亿  总市值:168.13亿
流通股本:13.78亿   总股本:15.80亿

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5,251,533,758.263,357,620,475.611,568,174,454.947,003,429,253.34
营业收入5,251,533,758.263,357,620,475.611,568,174,454.947,003,429,253.34
二、营业总成本5,223,964,111.73,331,337,929.041,615,539,128.247,352,758,184.93
营业成本3,516,705,976.292,261,709,435.041,094,146,436.654,940,946,489.15
税金及附加30,799,509.0418,856,746.559,121,955.2839,852,756.1
销售费用784,231,903.53513,712,938.74226,205,686.241,135,762,866.29
管理费用243,229,863.42151,523,091.6772,445,525.9341,999,583.98
研发费用729,049,492.64463,547,717.09210,004,651.67966,546,428.89
财务费用-80,052,633.22-78,012,000.053,614,872.5-72,349,939.48
其中:利息费用16,741,826.2411,374,525.234,728,353.8639,388,967.13
其中:利息收入63,730,535.9243,843,419.5220,546,854.1349,586,907.65
加:公允价值变动收益151,622,211.5185,330,146.83143,002,565.23-287,381,278.02
加:投资收益-8,884,513.06-9,008,896.62-4,077,334.2136,005,339.3
资产处置收益-335,974.72199,481.5167,524.82-37,643,457.81
资产减值损失(新)-20,439,073.3-33,956,599.22-6,968,597.19-111,050,270.62
信用减值损失(新)-23,997,619.98-8,317,172.7112,339,846.09-106,744,624.67
其他收益156,812,402.68103,224,370.9958,651,406.55192,028,949.62
营业利润平衡项目0000
四、营业利润282,347,079.68263,753,877.34155,750,737.99-664,114,273.79
加:营业外收入3,120,707.341,829,617.44748,643.784,456,273.17
减:营业外支出4,298,693.613,231,265.55951,982.7111,812,064.36
利润总额平衡项目0000
五、利润总额281,169,093.41262,352,229.23155,547,399.06-671,470,064.98
减:所得税费用-42,609,314.38-19,948,623.36-2,010,061.75-193,769,026.11
六、净利润323,778,407.79282,300,852.59157,557,460.81-477,701,038.87
持续经营净利润323,778,407.79282,300,852.59157,557,460.81-477,701,038.87
归属于母公司股东的净利润323,537,114.36285,090,422.03157,572,475.65-482,588,902
少数股东损益241,293.43-2,789,569.44-15,014.844,887,863.13
(一)基本每股收益0.20.180.1-0.31
(二)稀释每股收益0.20.180.1-0.31
八、其他综合收益42,621,384.0429,829,846.218,070,149.7651,778,748.79
归属于母公司股东的其他综合收益43,354,838.7630,188,330.138,211,779.252,137,438.92
九、综合收益总额366,399,791.83312,130,698.8165,627,610.57-425,922,290.08
归属于母公司股东的综合收益总额366,891,953.12315,278,752.16165,784,254.85-430,451,463.08
归属于少数股东的综合收益总额-492,161.29-3,148,053.36-156,644.284,529,173
公告日期2023-10-262023-08-232023-04-202023-04-20
审计意见(境内)标准无保留意见
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