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浙江美大

(002677)

  

流通市值:52.79亿  总市值:58.53亿
流通股本:5.83亿   总股本:6.46亿

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1,261,338,629772,393,370.48338,683,221.761,833,928,840.78
营业收入1,261,338,629772,393,370.48338,683,221.761,833,928,840.78
二、营业总成本853,305,309.07529,052,251.1224,100,940.321,373,292,555.49
营业成本663,855,146.25411,198,959.94179,683,558.61,025,003,853.68
税金及附加12,947,175.048,780,353.382,602,859.5917,868,167.02
销售费用101,453,415.0765,401,406.1720,086,209.13206,345,947.85
管理费用54,789,042.5336,986,544.4520,055,242.7879,739,909.9
研发费用40,825,629.7625,448,092.6310,556,611.7261,434,251.91
财务费用-20,565,099.58-18,763,105.47-8,883,541.5-17,099,574.87
其中:利息费用156,323.37108,662.0656,536.8145,555.43
其中:利息收入20,790,762.0818,919,457.828,964,942.0517,254,351.86
加:投资收益-917,110.54-685,833.39-34,784,700.04
资产处置收益240,515.46230,322.72214,554.731,796,422.94
资产减值损失(新)-77,638.29--491,730.32
信用减值损失(新)-2,250,055.38-1,422,936.08-615,046.85-849,265.92
其他收益18,195,353.4112,442,510.83,425,848.4432,787,331.56
营业利润平衡项目0000
四、营业利润423,302,022.88253,982,821.72117,607,637.76528,663,743.59
加:营业外收入27,169.7115,138.663,702.37528,834.74
减:营业外支出32,957.378005504,174,200.67
利润总额平衡项目0000
五、利润总额423,296,235.22253,997,160.38117,610,790.13525,018,377.66
减:所得税费用59,848,574.835,929,017.4316,960,207.5872,859,608.16
六、净利润363,447,660.42218,068,142.95100,650,582.55452,158,769.5
持续经营净利润363,447,660.42218,068,142.95100,650,582.55452,158,769.5
归属于母公司股东的净利润363,447,660.42218,068,142.95100,650,582.55452,158,769.5
(一)基本每股收益0.560.340.160.7
(二)稀释每股收益0.560.340.160.7
八、其他综合收益-198,805.93-1,593,625.76-834,342.91-9,480,035.13
归属于母公司股东的其他综合收益-198,805.93-1,593,625.76-834,342.91-9,480,035.13
九、综合收益总额363,248,854.49216,474,517.1999,816,239.64442,678,734.37
归属于母公司股东的综合收益总额363,248,854.49216,474,517.1999,816,239.64442,678,734.37
公告日期2023-10-302023-08-292023-04-212023-04-21
审计意见(境内)标准无保留意见
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