当前位置:首页 - 行情中心 - 德力股份(002571) - 财务分析 - 利润表

德力股份

(002571)

  

流通市值:14.56亿  总市值:19.13亿
流通股本:2.98亿   总股本:3.92亿

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956,150,718.1619,848,449.54297,037,435.981,123,670,139.45
营业收入956,150,718.1619,848,449.54297,037,435.981,123,670,139.45
二、营业总成本1,013,826,421.26674,975,874.56344,083,877.371,136,306,171.88
营业成本817,281,790.77539,326,998.37262,541,574.63943,466,079.4
税金及附加13,400,200.938,945,016.194,746,249.7115,212,334.92
销售费用20,300,244.9613,148,954.496,395,888.7624,316,129
管理费用93,225,100.557,818,314.8127,454,000.9110,765,088.67
研发费用13,391,224.569,052,659.614,934,489.338,258,126.03
财务费用56,227,859.5446,683,931.0938,011,674.0434,288,413.86
其中:利息费用31,558,419.9921,781,968.686,687,153.9533,407,623.02
其中:利息收入1,760,534.28575,335.78109,454.241,632,085.58
加:公允价值变动收益----23,601,599
加:投资收益17,498,838.716,198,833.186,588,236.13-13,894,432.3
资产处置收益-25,651.36--78,204.74
资产减值损失(新)-22,389,526.73-16,221,401.9-9,644,364.75-41,772,316.33
信用减值损失(新)-10,257,533.97-9,238,250.47-3,109,203.11-27,806,294.45
其他收益2,252,297.17822,155.69450,296.246,138,553.68
营业利润平衡项目0000
四、营业利润-70,597,279.35-63,566,088.52-52,761,476.88-113,493,916.09
加:营业外收入2,036,422.81693,421.3514,032.691,301,960.25
减:营业外支出835,070.1777,370.7334,156.49705,639.82
利润总额平衡项目0000
五、利润总额-69,395,926.71-62,950,037.95-52,281,600.68-112,897,595.66
减:所得税费用1,745,518.28470,065.82423,615.11,773,538.59
六、净利润-71,141,444.99-63,420,103.77-52,705,215.78-114,671,134.25
持续经营净利润-71,141,444.99-63,420,103.77-52,705,215.78-114,671,134.25
归属于母公司股东的净利润-54,625,905.06-49,538,903.11-41,151,767.91-109,931,896.4
少数股东损益-16,515,539.93-13,881,200.66-11,553,447.87-4,739,237.85
(一)基本每股收益-0.14-0.13-0.11-0.28
(二)稀释每股收益-0.14-0.13-0.11-0.28
八、其他综合收益-8,479,984.86-8,868,497.27-10,177,626.21-11,666,939.36
归属于母公司股东的其他综合收益-5,511,990.16-5,764,523.23-6,615,457.04-8,526,593.17
九、综合收益总额-79,621,429.85-72,288,601.04-62,882,841.99-126,338,073.61
归属于母公司股东的综合收益总额-60,137,895.22-55,303,426.34-47,767,224.95-118,458,489.57
归属于少数股东的综合收益总额-19,483,534.63-16,985,174.7-15,115,617.04-7,879,584.04
公告日期2023-10-282023-08-232023-04-272023-04-18
审计意见(境内)标准无保留意见
TOP↑