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青龙管业

(002457)

  

流通市值:26.52亿  总市值:26.53亿
流通股本:3.35亿   总股本:3.35亿

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1,225,128,344.91820,049,468.88201,676,206.032,574,035,093.53
营业收入1,224,814,250.78819,735,374.75201,011,637.252,572,230,249.77
利息收入314,094.13314,094.13664,568.781,804,843.76
二、营业总成本1,194,514,752.59791,074,162.54218,578,758.692,356,469,428
营业成本883,247,421.29594,818,007.93145,290,895.771,862,469,180.68
税金及附加15,524,265.749,146,490.263,611,809.829,539,332.37
销售费用78,623,612.6550,335,441.5113,763,295.82134,420,372.84
管理费用159,440,639.04106,443,887.8244,705,536.69226,256,231.03
研发费用38,742,033.1719,322,893.416,429,139.6683,902,996.63
财务费用18,936,780.711,007,441.614,778,080.9519,881,314.45
其中:利息费用17,344,674.9911,633,202.615,964,155.5723,558,645.24
其中:利息收入2,380,839.091,960,693.231,441,976.524,486,732.56
加:公允价值变动收益----6,146,000
加:投资收益4,680,461.36,934,444.181,567,954.611,144,876.21
资产处置收益1,048,758.711,242,788.49-490,990.079,127,206.82
资产减值损失(新)474,301.29474,301.29--5,072,094.29
信用减值损失(新)-24,914,555.78-15,639,956.4813,133,054.81-36,766,111.16
其他收益10,758,761.657,453,263.353,950,769.1816,985,858.44
营业利润平衡项目0000
四、营业利润22,661,319.4929,440,147.171,258,235.86206,839,401.55
加:营业外收入2,321,870.36138,466.7941,826.8556,102.53
减:营业外支出2,187,524.651,840,434.651,192,166.211,805,038.76
利润总额平衡项目0000
五、利润总额22,795,665.227,738,179.31107,896.5205,090,465.32
减:所得税费用7,077,131.927,039,911.572,333,361.8213,179,295.59
六、净利润15,718,533.2820,698,267.74-2,225,465.32191,911,169.73
持续经营净利润15,718,533.2820,698,267.74-2,225,465.32191,911,169.73
归属于母公司股东的净利润10,943,907.8113,769,151.58-1,791,523.87168,217,330.53
少数股东损益4,774,625.476,929,116.16-433,941.4523,693,839.2
(一)基本每股收益0.030.04-0.010.5
(二)稀释每股收益0.030.04-0.010.5
八、其他综合收益-373,420.16--800,147.5
归属于母公司股东的其他综合收益-373,420.16--800,147.5
九、综合收益总额15,345,113.1220,698,267.74-2,225,465.32192,711,317.23
归属于母公司股东的综合收益总额10,570,487.6513,769,151.58-1,791,523.87169,017,478.03
归属于少数股东的综合收益总额4,774,625.476,929,116.16-433,941.4523,693,839.2
公告日期2023-10-252023-08-182023-04-262023-03-30
审计意见(境内)标准无保留意见
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