当前位置:首页 - 行情中心 - 共达电声(002655) - 财务分析 - 利润表

共达电声

(002655)

  

流通市值:39.98亿  总市值:40.63亿
流通股本:3.60亿   总股本:3.66亿

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954,497,678.44584,368,080.8274,714,719.82963,125,081.37
营业收入954,497,678.44584,368,080.8274,714,719.82963,125,081.37
二、营业总成本891,644,760.26545,231,589.42256,649,013.38883,998,476.87
营业成本767,070,698.74465,304,136.15214,685,262.08724,210,017.15
税金及附加7,369,198.274,583,189.672,147,804.359,581,939.32
销售费用15,435,134.6210,549,273.425,037,522.5621,221,100.64
管理费用56,675,371.7636,910,750.9917,999,253.7774,829,346.75
研发费用44,061,635.5829,154,385.714,144,010.0659,396,537.13
财务费用1,032,721.29-1,270,146.512,635,160.56-5,240,464.12
其中:利息费用6,612,410.063,973,501.071,424,458.45,404,328.34
其中:利息收入1,823,531.87955,036.51351,053.22806,682.38
加:投资收益-262,629.36-208,811.21-208,811.21-438,951.8
资产处置收益132,294.46,386.568,749.62752,682.57
资产减值损失(新)-18,657,753.78-11,298,767.25-6,486,669.3-29,254,618.83
信用减值损失(新)-6,765,912.62-824,367.69-1,159,366.762,869,365.1
其他收益1,327,115.15663,389.89291,619.894,367,038.76
营业利润平衡项目0000
四、营业利润38,626,031.9727,474,321.6810,511,228.6857,422,120.3
加:营业外收入705,575.97200,036.04180,000.04178,558.43
减:营业外支出1,129,616.4637,552.6257,971.37427,874.76
利润总额平衡项目0000
五、利润总额38,201,991.5427,036,805.110,633,257.3557,172,803.97
减:所得税费用1,740,095.96823,365.26-485,001.44-5,023,283.53
六、净利润36,461,895.5826,213,439.8411,118,258.7962,196,087.5
持续经营净利润36,461,895.5826,213,439.8411,118,258.7962,196,087.5
归属于母公司股东的净利润33,779,293.2724,349,639.6910,695,858.4462,097,376.9
少数股东损益2,682,602.311,863,800.15422,400.3598,710.6
(一)基本每股收益0.090.070.030.17
(二)稀释每股收益0.090.070.030.17
八、其他综合收益-26,608.6-359,380.7640,770.17154,692.66
归属于母公司股东的其他综合收益-26,608.6-359,380.7640,770.17154,692.66
九、综合收益总额36,435,286.9825,854,059.0811,159,028.9662,350,780.16
归属于母公司股东的综合收益总额33,752,684.6723,990,258.9310,736,628.6162,252,069.56
归属于少数股东的综合收益总额2,682,602.311,863,800.15422,400.3598,710.6
公告日期2023-10-272023-08-222023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑