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久远银海

(002777)

  

流通市值:87.27亿  总市值:89.20亿
流通股本:3.99亿   总股本:4.08亿

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803,403,796.66518,633,584.49187,669,914.941,282,565,406.91
营业收入803,403,796.66518,633,584.49187,669,914.941,282,565,406.91
二、营业总成本677,263,652.67428,316,053.74167,447,079.031,045,768,004.11
营业成本405,103,525.93255,008,099.0694,828,527.08574,073,165.96
税金及附加4,847,240.223,493,813.13948,271.54,531,105.69
销售费用105,003,589.9866,087,101.1829,051,059.19172,211,777.12
管理费用84,367,419.2256,892,123.1626,522,663.29126,256,340.51
研发费用81,870,122.3449,698,007.2817,339,969.42173,763,120.51
财务费用-3,928,245.02-2,863,090.07-1,243,411.45-5,067,505.68
其中:利息费用661,634.73454,558.35230,036.94959,716.17
其中:利息收入4,822,997.73,418,278.811,514,490.826,284,560.41
加:投资收益5,368,020.893,899,140.972,131,576.379,739,103.43
资产处置收益139,469.8882,149.544,359.32203,076.98
资产减值损失(新)-3,884,624.37-2,503,201.9-1,156,653.58-19,578,003.68
信用减值损失(新)-16,421,370.43-11,539,412.86-4,921,468.51-35,507,535.11
其他收益14,686,245.7810,011,031.743,112,435.6415,598,706.35
营业利润平衡项目0000
四、营业利润126,027,885.7490,267,238.2419,393,085.15207,252,750.77
加:营业外收入105,709.8134,344.687,992.021,065,154.9
减:营业外支出154,217.89153,424.24146,775.93321,606.27
利润总额平衡项目0000
五、利润总额125,979,377.6690,148,158.6819,254,301.24207,996,299.4
减:所得税费用12,192,752.228,738,064.243,385,754.7112,595,793.83
六、净利润113,786,625.4481,410,094.4415,868,546.53195,400,505.57
持续经营净利润113,786,625.4481,410,094.4415,868,546.53195,400,505.57
归属于母公司股东的净利润114,216,637.2185,135,451.2716,749,089.72184,170,467.04
少数股东损益-430,011.77-3,725,356.83-880,543.1911,230,038.53
(一)基本每股收益0.280.210.040.45
(二)稀释每股收益0.280.210.040.45
九、综合收益总额113,786,625.4481,410,094.4415,868,546.53195,400,505.57
归属于母公司股东的综合收益总额114,216,637.2185,135,451.2716,749,089.72184,170,467.04
归属于少数股东的综合收益总额-430,011.77-3,725,356.83-880,543.1911,230,038.53
公告日期2023-10-302023-08-282023-04-272023-03-17
审计意见(境内)标准无保留意见
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