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德联集团

(002666)

  

流通市值:20.55亿  总市值:34.77亿
流通股本:4.46亿   总股本:7.54亿

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4,017,793,084.322,487,289,035.611,005,267,236.64,881,908,623.12
营业收入4,017,793,084.322,487,289,035.611,005,267,236.64,881,908,623.12
二、营业总成本4,003,829,973.952,461,091,388.46986,059,231.444,810,072,627.87
营业成本3,624,198,310.542,224,482,635.53872,091,670.264,338,702,077.76
税金及附加35,823,590.8520,503,875.145,624,037.8342,057,886.96
销售费用98,134,907.0159,996,255.3932,448,396.01104,562,302.95
管理费用137,622,299.1888,922,236.6545,954,126.32170,767,124.43
研发费用80,867,099.1349,060,522.8422,299,207.22113,036,109.7
财务费用27,183,767.2418,125,862.917,641,793.840,947,126.07
其中:利息费用27,992,177.2818,346,990.558,886,897.7427,448,332.62
其中:利息收入5,288,617.913,466,422.531,635,916.588,933,264.17
加:公允价值变动收益-1,421,322.13-916,072.78-62,728.36-221,721.81
加:投资收益36,605,677.4312,825,690.045,795,470.041,261,487.9
资产处置收益3,344,853.921,837,491.37899,416.04868,248.53
资产减值损失(新)-474,674.91-20,029.2664,336.01-23,579,471.6
信用减值损失(新)7,843,979.634,625,073.259,453,048.921,821,992.25
其他收益2,796,195.342,146,199.45984,114.82,653,912.86
营业利润平衡项目0000
四、营业利润62,657,819.6546,695,999.2236,341,662.6154,640,443.38
加:营业外收入3,823,453.411,550,063.14212,228.652,862,248.04
减:营业外支出3,570,272.46397,697.1967,242.676,273,612.69
利润总额平衡项目0000
五、利润总额62,911,000.647,848,365.1736,486,648.5951,229,078.73
减:所得税费用14,711,863.8110,673,163.917,776,336.429,214,331.15
六、净利润48,199,136.7937,175,201.2628,710,312.1742,014,747.58
持续经营净利润48,199,136.7937,175,201.2628,710,312.1742,014,747.58
归属于母公司股东的净利润51,444,807.8538,755,393.5429,443,347.1640,958,936.12
少数股东损益-3,245,671.06-1,580,192.28-733,034.991,055,811.46
(一)基本每股收益0.070.050.040.05
(二)稀释每股收益0.070.050.040.05
八、其他综合收益448,015.53120,636.44-4,743,266.049,089,836.21
归属于母公司股东的其他综合收益448,015.53120,636.44-4,743,266.049,089,836.21
九、综合收益总额48,647,152.3237,295,837.723,967,046.1351,104,583.79
归属于母公司股东的综合收益总额51,892,823.3838,876,029.9824,700,081.1250,048,772.33
归属于少数股东的综合收益总额-3,245,671.06-1,580,192.28-733,034.991,055,811.46
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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