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宇环数控

(002903)

  

流通市值:19.23亿  总市值:30.10亿
流通股本:9957.88万   总股本:1.56亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入420,361,963.95299,931,663.69193,846,412.4192,424,217.26
营业收入420,361,963.95299,931,663.69193,846,412.4192,424,217.26
二、营业总成本376,576,213.17251,296,048.25160,280,278.1175,182,637.96
营业成本212,747,645.44151,797,898.8594,820,697.8645,041,172.73
税金及附加7,230,589.34,933,268.122,823,071.891,187,113.22
销售费用59,975,626.9936,770,770.0423,952,865.5612,473,043.04
管理费用57,560,845.1330,013,424.8419,388,508.129,187,510.62
研发费用40,511,275.426,564,420.8417,748,471.097,732,433.61
财务费用-1,449,769.091,216,265.561,546,663.59-438,635.26
其中:利息收入1,603,511.61,126,976.94788,912.58-455,588.27
加:投资收益9,313,730.395,947,881.154,466,884.793,071,569.84
资产处置收益8,659.73-266.75--
资产减值损失(新)-3,422,231.71---
信用减值损失(新)863,939.4-3,573,284.46-3,573,284.46-
其他收益16,351,954.96,577,549.353,898,315.251,336,268.47
营业利润平衡项目0000
四、营业利润66,901,803.4957,587,494.7338,358,049.8821,649,417.61
加:营业外收入286,640.5235,605.98174,013.18119,610.12
减:营业外支出140,785.4589,199.4239,197.166,345.24
利润总额平衡项目0000
五、利润总额67,047,658.5457,733,901.2938,492,865.921,762,682.49
减:所得税费用3,057,225.726,721,767.51,111,833.13,666,821.04
六、净利润63,990,432.8251,012,133.7937,381,032.818,095,861.45
持续经营净利润63,990,432.8251,012,133.7937,381,032.818,095,861.45
归属于母公司股东的净利润40,068,187.6738,014,001.4224,305,851.3619,645,967.89
少数股东损益23,922,245.1512,998,132.3713,075,181.44-1,550,106.44
(一)基本每股收益0.260.250.160.13
(二)稀释每股收益0.260.250.160.13
八、其他综合收益31,873.34---
归属于母公司股东的其他综合收益31,873.34---
九、综合收益总额64,022,306.1651,012,133.7937,381,032.818,095,861.45
归属于母公司股东的综合收益总额40,100,061.0138,014,001.4224,305,851.3619,645,967.89
归属于少数股东的综合收益总额23,922,245.1512,998,132.3713,075,181.44-1,550,106.44
公告日期2024-03-292023-10-312023-08-242023-04-18
审计意见(境内)标准无保留意见
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