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春兴精工

(002547)

  

流通市值:45.82亿  总市值:46.81亿
流通股本:11.04亿   总股本:11.28亿

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1,825,692,232.211,272,369,514.05591,894,760.992,587,557,240.93
营业收入1,825,692,232.211,272,369,514.05591,894,760.992,587,557,240.93
二、营业总成本1,911,347,533.591,274,975,266.84614,924,372.62,538,620,299.16
营业成本1,541,704,191.831,036,218,536.92477,987,349.982,031,811,780.22
税金及附加14,672,786.0211,917,136.144,218,106.7712,304,597.89
销售费用23,464,61515,972,364.428,984,169.725,157,909.91
管理费用161,339,251.47103,280,049.7750,316,025.48223,263,955.15
研发费用114,784,383.1280,463,660.1439,125,611.72173,909,253.99
财务费用55,382,306.1527,123,519.4534,293,108.9572,172,802
其中:利息费用72,117,674.8849,139,942.224,679,727.9994,719,831.36
其中:利息收入8,425,706.886,294,829.23377,534.311,396,521.17
加:公允价值变动收益6,331,555-5,529,465-1,108,930-2,526,744.9
加:投资收益519,059.932,391,168.691,905,717.53-38,438,262.91
资产处置收益1,238,256.15552,509.12-1,225,435.61
资产减值损失(新)-3,922,498.41-3,922,498.41--13,017,219.22
信用减值损失(新)1,860,026.89-5,443,796.33-1,679,912.29-224,247,660.53
其他收益20,217,604.114,930,912.318,329,308.0522,103,498.83
营业利润平衡项目0000
四、营业利润-59,411,297.72373,077.59-15,583,428.32-205,964,011.35
加:营业外收入3,817,266.083,665,010.32223,782.7928,302,245.72
减:营业外支出2,358,441.431,733,300.37743,715.2912,800,070.38
利润总额平衡项目0000
五、利润总额-57,952,473.072,304,787.54-16,103,360.82-190,461,836.01
减:所得税费用-13,469,463.37-1,881,459.96-4,977,985.89-46,445,417.89
六、净利润-44,483,009.74,186,247.5-11,125,374.93-144,016,418.12
持续经营净利润-44,483,009.74,186,247.5-11,125,374.93-144,016,418.12
归属于母公司股东的净利润-40,075,147.686,886,390.62-7,093,074.39-143,205,582.44
少数股东损益-4,407,862.02-2,700,143.12-4,032,300.54-810,835.68
(一)基本每股收益-0.040.01-0.01-0.13
(二)稀释每股收益-0.040.01-0.01-0.13
八、其他综合收益-5,339,860.45-5,033,627.46-681,079.714,176,987.38
归属于母公司股东的其他综合收益-5,339,860.45-5,033,627.46-681,079.714,176,987.38
九、综合收益总额-49,822,870.15-847,379.96-11,806,454.64-139,839,430.74
归属于母公司股东的综合收益总额-45,415,008.131,852,763.16-7,774,154.1-139,028,595.06
归属于少数股东的综合收益总额-4,407,862.02-2,700,143.12-4,032,300.54-810,835.68
公告日期2023-10-312023-08-312023-04-292023-04-28
审计意见(境内)带强调事项段的无保留意见
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