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天地在线

(002995)

  

流通市值:22.42亿  总市值:35.38亿
流通股本:1.12亿   总股本:1.77亿

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1,324,449,079.17994,027,173.6497,845,786.323,044,650,272.67
营业收入1,324,449,079.17994,027,173.6497,845,786.323,044,650,272.67
二、营业总成本1,337,480,096.511,010,320,794.54511,207,671.183,058,971,273.55
营业成本1,244,746,736.02947,790,400.08479,181,530.562,927,130,546.1
税金及附加2,797,057.812,142,757.41,549,498.282,674,402.21
销售费用43,796,289.4329,211,092.5312,996,193.656,003,905.91
管理费用25,234,967.8816,311,423.37,893,728.4733,364,857.86
研发费用24,878,552.3317,554,325.6110,987,315.9745,677,526.18
财务费用-3,973,506.96-2,689,204.38-1,400,595.7-5,879,964.71
其中:利息费用--23,755.19133,668.74
其中:利息收入-4,110,863.112,766,473.29-1,434,243.56,056,449.35
加:投资收益3,150,146.452,110,991.3531,476.972,670,977.92
资产处置收益41,306.9941,306.99-55,281.43
信用减值损失(新)-33,350,682.81-29,750,586.65-623,862.93-1,595,875.89
其他收益4,735,461.993,303,301.141,526,792.6220,387,504.76
营业利润平衡项目0000
四、营业利润-38,454,784.72-40,588,608.11-12,427,478.27,196,887.34
加:营业外收入45,257.645,257.691,341.6749,623.41
减:营业外支出405,118.52380,635.5155,465.95501,042.97
利润总额平衡项目0000
五、利润总额-38,814,645.64-40,923,986.01-12,491,602.557,445,467.78
减:所得税费用-7,028,332.77-6,779,948.28164,414.712,388,465.68
六、净利润-31,786,312.87-34,144,037.73-12,656,017.265,057,002.1
持续经营净利润-31,786,312.87-34,144,037.73-12,656,017.265,057,002.1
归属于母公司股东的净利润-32,162,651.74-34,459,067.1-13,084,565.063,183,440.43
少数股东损益376,338.87315,029.37428,547.81,873,561.67
(一)基本每股收益-0.18-0.19-0.10.03
(二)稀释每股收益-0.18-0.19-0.10.03
九、综合收益总额-31,786,312.87-34,144,037.73-12,656,017.265,057,002.1
归属于母公司股东的综合收益总额-32,162,651.74-34,459,067.1-13,084,565.063,183,440.43
归属于少数股东的综合收益总额376,338.87315,029.37428,547.81,873,561.67
公告日期2023-10-282023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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