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英飞拓

(002528)

  

流通市值:73.98亿  总市值:84.75亿
流通股本:10.46亿   总股本:11.99亿

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986,985,332.07653,911,351.02339,378,528.11,837,289,398.33
营业收入986,985,332.07653,911,351.02339,378,528.11,837,289,398.33
二、营业总成本1,174,429,146.47785,931,411.35408,258,666.912,212,118,536.11
营业成本812,840,330.49544,297,581.32281,567,723.481,631,661,081.74
税金及附加1,462,531.361,191,576.27806,383.513,461,472.37
销售费用107,817,432.2270,186,872.2536,747,966.9186,782,016.31
管理费用151,745,698.32105,194,896.3952,318,344.13226,359,929.73
研发费用72,038,438.0946,875,104.3723,452,171.74107,145,156.69
财务费用28,524,715.9918,185,380.7513,366,077.1556,708,879.27
其中:利息费用41,185,575.830,074,001.8318,263,973.5778,954,021.63
其中:利息收入13,223,100.819,975,709.986,358,004.9125,822,626.73
加:投资收益9,815,939.935,869,751.993,313,863.37-5,077,583.73
资产处置收益1,380,270.21,324,918.35-80,887.647,461.59
资产减值损失(新)5,349,850.714,901,475.14,937,412.9-69,264,344.32
信用减值损失(新)-212,085,746.3719,276,689.6510,453,739.99-638,778,502.75
其他收益10,358,861.925,152,411.154,016,256.9517,486,908.51
营业利润平衡项目0000
四、营业利润-372,624,638.01-95,494,814.09-46,239,753.2-1,070,415,198.48
加:营业外收入3,276,315.1274,490.434,286.234,687,193.6
减:营业外支出517,091.49349,515.25165,157.993,229,104.36
利润总额平衡项目0000
五、利润总额-369,865,414.4-95,569,838.94-46,370,624.96-1,068,957,109.24
减:所得税费用5,322,251.834,671,674.882,287,019.0738,634,693.76
六、净利润-375,187,666.23-100,241,513.82-48,657,644.03-1,107,591,803
持续经营净利润-375,187,666.23-100,241,513.82-48,657,644.03-1,107,591,803
归属于母公司股东的净利润-374,524,486.64-99,803,490.39-48,442,101.53-1,099,798,435.59
少数股东损益-663,179.59-438,023.43-215,542.5-7,793,367.41
(一)基本每股收益-0.31-0.08-0.04-0.92
(二)稀释每股收益-0.31-0.08-0.04-0.92
八、其他综合收益10,150,470.3410,912,809.93-484,654.321,793,342.58
归属于母公司股东的其他综合收益10,115,084.9611,103,336.38-499,477.8422,719,301.05
九、综合收益总额-365,037,195.89-89,328,703.89-49,142,298.33-1,085,798,460.42
归属于母公司股东的综合收益总额-364,409,401.68-88,700,154.01-48,941,579.37-1,077,079,134.54
归属于少数股东的综合收益总额-627,794.21-628,549.88-200,718.96-8,719,325.88
公告日期2023-10-282023-08-262023-04-292023-04-28
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