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煌上煌

(002695)

  

流通市值:37.84亿  总市值:45.39亿
流通股本:4.64亿   总股本:5.57亿

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1,580,610,569.341,146,765,976.71511,512,105.351,953,725,630.69
营业收入1,580,610,569.341,146,765,976.71511,512,105.351,953,725,630.69
利息收入0--0
已赚保费0--0
手续费及佣金收入0--0
二、营业总成本1,483,352,011.21,067,965,323.99477,637,801.231,944,605,069.34
营业成本1,126,902,914.36828,866,961.1362,644,704.51,403,526,651.44
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加13,224,820.859,345,951.054,412,671.3315,088,244.34
销售费用193,332,652.17128,665,530.2460,456,225.62318,592,592.24
管理费用113,574,346.5374,088,352.3137,744,371.1156,057,925.58
研发费用42,397,879.1731,172,067.6115,234,471.7257,172,719.57
财务费用-6,080,601.88-4,173,538.32-2,854,643.04-5,833,063.83
其中:利息费用4,888,070.33,443,422.061,650,918.57,621,121.62
其中:利息收入11,649,263.828,054,123.724,730,716.7213,825,718.21
加:公允价值变动收益0---
加:投资收益2,365,840.211,797,503.17969,095.833,509,968.87
净敞口套期收益0---
汇兑收益0---
资产处置收益0--5,972,932.95
资产减值损失(新)0---405,629.05
信用减值损失(新)5,837,250.844,711,916.99548,036.73-13,079,646.11
其他收益12,620,334.8810,007,545.594,579,25324,369,817.9
营业利润平衡项目0000
四、营业利润118,081,984.0795,317,618.4739,970,689.6829,488,005.91
加:营业外收入5,625,361.314,670,830.892,716,235.515,619,094.28
减:营业外支出3,831,450.491,756,430.43536,990.277,114,158.07
利润总额平衡项目0000
五、利润总额119,875,894.8998,232,018.9342,149,934.9227,992,942.12
减:所得税费用21,700,026.0317,205,048.318,593,253.988,694,556.91
六、净利润98,175,868.8681,026,970.6233,556,680.9419,298,385.21
持续经营净利润98,175,868.8681,026,970.6233,556,680.9419,298,385.21
终止经营净利润0---
归属于母公司股东的净利润100,876,425.3482,568,768.4636,225,383.5330,816,209.86
少数股东损益-2,700,556.48-1,541,797.84-2,668,702.59-11,517,824.65
(一)基本每股收益0.20.160.070.06
(二)稀释每股收益0.20.160.070.06
九、综合收益总额98,175,868.8681,026,970.6233,556,680.9419,298,385.21
归属于母公司股东的综合收益总额100,876,425.3482,568,768.4636,225,383.5330,816,209.86
归属于少数股东的综合收益总额-2,700,556.48-1,541,797.84-2,668,702.59-11,517,824.65
公告日期2023-10-302023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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