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信质集团

(002664)

  

流通市值:63.56亿  总市值:64.57亿
流通股本:4.00亿   总股本:4.07亿

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3,282,056,578.562,021,013,886.84987,223,635.673,717,123,722.66
营业收入3,282,056,578.562,021,013,886.84987,223,635.673,717,123,722.66
二、营业总成本3,050,552,543.811,877,369,552.13930,826,093.433,516,331,414.47
营业成本2,833,127,740.161,742,466,804.11865,468,714.63,286,460,775.49
税金及附加15,325,725.377,152,260.63,377,496.917,169,218.82
销售费用18,062,509.8410,419,376.454,424,755.7122,357,339.92
管理费用97,700,914.7558,513,450.428,222,873.73130,161,150.72
研发费用102,521,987.3772,202,961.9334,626,135.72129,002,439.19
财务费用-16,186,333.68-13,385,301.36-5,293,883.23-68,819,509.67
其中:利息费用31,316,602.8519,375,869.318,602,119.7825,746,889.28
其中:利息收入65,120,637.9440,433,439.520,976,787.57127,715,912.4
加:公允价值变动收益737,704.56-361,995.44352,846.48-6,055,562.85
加:投资收益-869,628.66-170,918.36244,231.642,452,289.17
资产处置收益338,543.37338,543.37-194,886.4697,109.43
资产减值损失(新)-27,047,896.91-32,822,684.51-6,252,704.04-37,877,197.93
信用减值损失(新)-8,462,743.1-2,651,205.07-5,495,742.68-944,508.13
其他收益5,632,662.484,411,121.932,336,957.3811,027,538.79
营业利润平衡项目0000
四、营业利润201,832,676.49112,387,196.6347,388,244.56169,491,976.67
加:营业外收入224,079.56121,367.9466,450.47157,822.85
减:营业外支出2,694,178.851,249,889.59603,541.34,750,224.82
利润总额平衡项目0000
五、利润总额199,362,577.2111,258,674.9846,851,153.73164,899,574.7
减:所得税费用33,378,517.7918,695,644.28,602,862.3-41,612,157.4
六、净利润165,984,059.4192,563,030.7838,248,291.43206,511,732.1
持续经营净利润165,984,059.4192,563,030.7838,248,291.43206,511,732.1
归属于母公司股东的净利润168,881,713.8994,883,606.0139,658,340.18210,878,489.97
少数股东损益-2,897,654.48-2,320,575.23-1,410,048.75-4,366,757.87
(一)基本每股收益0.420.230.10.52
(二)稀释每股收益0.420.230.10.52
九、综合收益总额165,984,059.4192,563,030.7838,248,291.43206,511,732.1
归属于母公司股东的综合收益总额168,881,713.8994,883,606.0139,658,340.18210,878,489.97
归属于少数股东的综合收益总额-2,897,654.48-2,320,575.23-1,410,048.75-4,366,757.87
公告日期2023-10-182023-08-182023-04-182023-04-18
审计意见(境内)标准无保留意见
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