当前位置:首页 - 行情中心 - 京泉华(002885) - 财务分析 - 利润表

京泉华

(002885)

  

流通市值:33.04亿  总市值:38.76亿
流通股本:2.32亿   总股本:2.73亿

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1,992,665,837.831,401,214,025.03781,105,581.982,584,290,568.61
营业收入1,992,665,837.831,401,214,025.03781,105,581.982,584,290,568.61
二、营业总成本1,927,168,924.21,337,351,199.06727,377,947.892,443,225,396.43
营业成本1,717,125,698.911,209,227,858.33656,836,208.382,205,504,549.67
税金及附加9,796,864.676,028,867.173,135,284.9211,762,658.86
销售费用35,277,258.1721,434,567.0410,656,840.8654,766,220.48
管理费用78,800,501.249,929,748.3324,157,262.0679,224,180.97
研发费用84,695,191.2753,237,128.8623,839,856.17101,389,662.58
财务费用1,473,409.99-2,506,970.678,752,495.51-9,421,876.13
其中:利息费用9,666,653.286,714,411.961,594,862.1212,069,865.38
其中:利息收入5,608,033.214,190,561.93640,839.861,568,078.43
加:公允价值变动收益-18,125,986.2-11,931,592.25-1,247,476.591,857,697.68
加:投资收益2,142,483.54-2,642,531.99314,725.911,192,007.57
资产处置收益71,595.9371,595.9371,595.93-405,450.16
资产减值损失(新)-1,392,951.84-1,392,951.84496,149.45-12,279,614.02
信用减值损失(新)3,507,503.252,425,026.96-971,406.51-8,777,318.03
其他收益11,431,862.899,000,866.295,578,285.9625,045,252.91
营业利润平衡项目0000
四、营业利润63,131,421.259,393,239.0757,969,508.24147,697,748.13
加:营业外收入783,439.31595,757.6145,535.491,637,364.57
减:营业外支出1,716,588.881,377,208.65192,296.39871,904.98
利润总额平衡项目0000
五、利润总额62,198,271.6358,611,788.0257,922,747.34148,463,207.72
减:所得税费用-12,407,785.75-7,944,641.772,019,438.067,955,056.15
六、净利润74,606,057.3866,556,429.7955,903,309.28140,508,151.57
持续经营净利润74,606,057.3866,556,429.7955,903,309.28140,508,151.57
归属于母公司股东的净利润73,029,845.8365,306,335.6255,660,437.65142,373,961.61
少数股东损益1,576,211.551,250,094.17242,871.63-1,865,810.04
(一)基本每股收益0.280.250.310.79
(二)稀释每股收益0.280.250.310.79
八、其他综合收益1,253,329.161,974,164.15-124,712.332,860,795.31
归属于母公司股东的其他综合收益1,407,349.272,155,635.65-124,712.332,769,340.05
九、综合收益总额75,859,386.5468,530,593.9455,778,596.95143,368,946.88
归属于母公司股东的综合收益总额74,437,195.167,461,971.2755,535,725.32145,143,301.66
归属于少数股东的综合收益总额1,422,191.441,068,622.67242,871.63-1,774,354.78
公告日期2023-10-272023-08-242023-04-222023-04-22
审计意见(境内)标准无保留意见
TOP↑