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双箭股份

(002381)

  

流通市值:24.47亿  总市值:31.28亿
流通股本:3.22亿   总股本:4.12亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,592,578,292.991,854,098,057.371,199,650,148.28518,557,098.08
营业收入2,592,578,292.991,854,098,057.371,199,650,148.28518,557,098.08
二、营业总成本2,334,802,112.671,674,237,768.621,087,725,938.27465,174,734.86
营业成本2,054,578,225.921,478,477,466.02974,303,243.9424,572,646.45
税金及附加15,838,280.4410,415,615.046,658,103.562,649,385.86
销售费用98,409,477.3266,002,963.0939,825,313.3814,983,215.15
管理费用97,471,146.2569,985,095.2145,429,021.8221,412,901.35
研发费用88,753,040.0465,669,677.6140,213,751.0916,090,411.42
财务费用-20,248,057.3-16,313,048.35-18,703,495.48-14,533,825.37
其中:利息费用22,639,905.6217,069,676.2311,424,131.135,741,545.89
其中:利息收入37,506,325.832,986,110.6426,567,430.7722,984,144.63
加:公允价值变动收益4,052,143.674,052,143.673,706,794.134,504,323.34
加:投资收益-3,224,015.85-4,162,391.79-3,764,716.28-4,170,594.08
资产处置收益5,914,682.62169,386.95218,445.95219,068.8
资产减值损失(新)-10,273,661.97-2,126,999.07-842,195.58-772,507.28
信用减值损失(新)-13,174,103.26-9,985,324.83-8,117,523.24650,476.84
其他收益48,948,966.8228,363,395.719,265,936.5710,829,284.01
营业利润平衡项目0000
四、营业利润290,020,192.35196,170,499.38122,390,951.5664,642,414.85
加:营业外收入1,871,354.71,709,881.071,533,012.281,497,665.11
减:营业外支出3,517,261.172,567,617.322,201,830.16158,568.2
利润总额平衡项目0000
五、利润总额288,374,285.88195,312,763.13121,722,133.6865,981,511.76
减:所得税费用44,775,376.1132,542,288.6719,425,487.0511,149,283.91
六、净利润243,598,909.77162,770,474.46102,296,646.6354,832,227.85
持续经营净利润243,598,909.77162,770,474.46102,296,646.6354,832,227.85
归属于母公司股东的净利润241,828,399.77161,909,762.32101,742,869.7354,342,644.63
少数股东损益1,770,510860,712.14553,776.9489,583.22
(一)基本每股收益0.590.390.250.13
(二)稀释每股收益0.570.390.250.13
八、其他综合收益425,479.61-354,008.06238,864.8-283,467.91
归属于母公司股东的其他综合收益425,479.61-354,008.06238,864.8-283,467.91
九、综合收益总额244,024,389.38162,416,466.4102,535,511.4354,548,759.94
归属于母公司股东的综合收益总额242,253,879.38161,555,754.26101,981,734.5354,059,176.72
归属于少数股东的综合收益总额1,770,510860,712.14553,776.9489,583.22
公告日期2024-03-282023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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