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顺灏股份

(002565)

  

流通市值:33.36亿  总市值:33.50亿
流通股本:10.56亿   总股本:10.60亿

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1,000,449,310.06556,994,239.2278,890,988.611,411,098,403.01
营业收入1,000,449,310.06556,994,239.2278,890,988.611,411,098,403.01
二、营业总成本974,112,156.67557,495,636.86280,017,540.261,410,139,420.62
营业成本768,355,563.77426,234,112.53215,101,442.681,095,776,203.18
税金及附加7,799,230.074,634,964.322,060,049.2610,120,876.49
销售费用36,850,216.5524,714,224.9712,856,124.1553,562,350.17
管理费用115,825,314.8973,193,491.5335,066,070.85180,447,902.38
研发费用45,968,424.529,459,734.3214,143,837.4867,386,276.8
财务费用-686,593.11-740,890.81790,015.842,845,811.6
其中:利息费用5,390,371.513,519,000.851,521,735.089,500,807.48
其中:利息收入5,222,162.253,194,859.921,537,087.435,841,814.95
加:公允价值变动收益7,249,534.646,050,430.261,575,092.91-5,840,947.83
加:投资收益4,547,547.91-3,994,340.47-7,877,179.22-5,145,466.88
资产处置收益15,183,996.6614,720,319.0514,630,162.231,305,515.41
资产减值损失(新)-5,472,424.99-1,331,957.62--36,222,449.95
信用减值损失(新)-8,674.91-8,674.91--2,384,102.91
其他收益5,236,040.832,964,536.661,933,278.873,571,506.27
营业利润平衡项目0000
四、营业利润53,073,173.5317,898,915.319,134,803.14-43,756,963.5
加:营业外收入1,813,954.911,619,755.22208,520.451,181,773.08
减:营业外支出967,873.3479,939.1679,881.269,065,974.21
利润总额平衡项目0000
五、利润总额53,919,255.119,438,731.379,263,442.33-51,641,164.63
减:所得税费用15,350,090.7611,433,878.122,895,356.016,073,455.45
六、净利润38,569,164.348,004,853.256,368,086.32-57,714,620.08
持续经营净利润38,569,164.348,004,853.256,368,086.32-57,714,620.08
归属于母公司股东的净利润28,457,394.887,043,528.288,301,471.27-59,751,811.16
少数股东损益10,111,769.46961,324.97-1,933,384.952,037,191.08
(一)基本每股收益0.030.010.01-0.06
(二)稀释每股收益0.030.010.01-0.06
八、其他综合收益972,522.21,105,589.71-368,029.844,155,654.67
归属于母公司股东的其他综合收益986,298.791,119,031.09-361,466.674,066,117.53
九、综合收益总额39,541,686.549,110,442.966,000,056.48-53,558,965.41
归属于母公司股东的综合收益总额29,443,693.678,162,559.377,940,004.6-55,685,693.63
归属于少数股东的综合收益总额10,097,992.87947,883.59-1,939,948.122,126,728.22
公告日期2023-10-282023-08-182023-04-272023-04-27
审计意见(境内)标准无保留意见
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