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中天精装

(002989)

  

流通市值:25.55亿  总市值:28.29亿
流通股本:1.64亿   总股本:1.82亿

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670,905,556.13492,971,791.38204,359,677.981,992,753,611.39
营业收入670,905,556.13492,971,791.38204,359,677.981,992,753,611.39
二、营业总成本654,046,403.44474,250,518.04201,276,508.291,857,300,214.24
营业成本576,081,715.83420,520,672.31175,472,888.741,715,217,144.85
税金及附加5,468,709.483,558,862.731,404,173.3812,302,266.05
销售费用5,468,476.484,158,550.252,105,646.3310,516,507.22
管理费用35,326,851.2122,407,948.7911,955,496.6341,635,457.4
研发费用23,277,395.718,948,909.386,901,132.9464,980,774.88
财务费用8,423,254.744,655,574.583,437,170.2712,648,063.84
其中:利息费用28,232,342.0318,899,483.639,212,161.338,158,711.26
其中:利息收入20,639,754.8414,333,576.896,267,355.6728,781,870.1
加:公允价值变动收益1,878,694.44224,694.443,231,666.67-1,310,694.44
加:投资收益7,061,695.476,301,022.29-78,125.7211,503,651.36
资产处置收益44,145.16-356,228.18-403,261.5-579,005.21
资产减值损失(新)12,164,708.269,893,821.667,108,312.08-909,356.61
信用减值损失(新)6,948,345.247,680,025.6223,164,253.23-69,562,179.67
其他收益1,271,155.75620,817.23489,196.92,904,355.4
营业利润平衡项目0000
四、营业利润46,227,897.0143,085,426.436,595,211.3577,500,167.98
加:营业外收入363,442363,442--
减:营业外支出7,677.887,677.883,081.16367,246.93
利润总额平衡项目0000
五、利润总额46,583,661.1343,441,190.5236,592,130.1977,132,921.05
减:所得税费用6,485,574.895,896,715.965,101,146.729,783,224.69
六、净利润40,098,086.2437,544,474.5631,490,983.4767,349,696.36
持续经营净利润40,098,086.2437,544,474.5631,490,983.4767,349,696.36
归属于母公司股东的净利润40,098,086.2437,544,474.5631,490,983.4767,349,696.36
(一)基本每股收益0.220.210.170.4
(二)稀释每股收益0.220.210.170.4
八、其他综合收益5,365,733.743,846,260.881,182,871.152,802,242.56
归属于母公司股东的其他综合收益5,365,733.743,846,260.881,182,871.152,802,242.56
九、综合收益总额45,463,819.9841,390,735.4432,673,854.6270,151,938.92
归属于母公司股东的综合收益总额45,463,819.9841,390,735.4432,673,854.6270,151,938.92
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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