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飞亚达B

(200026)

  

流通市值:3.67亿  总市值:30.52亿
流通股本:4993.67万   总股本:4.15亿

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4,569,690,002.993,527,243,623.072,364,505,262.561,200,095,568.76
营业收入4,569,690,002.993,527,243,623.072,364,505,262.561,200,095,568.76
二、营业总成本4,150,297,794.323,193,712,123.892,129,534,984.071,070,094,479.27
营业成本2,905,463,474.812,256,476,548.221,512,527,481.83767,722,882.96
税金及附加36,193,846.125,345,712.6115,762,456.077,087,405.97
销售费用924,009,179.32691,195,217.89456,273,629.2228,113,224.28
管理费用205,359,277.24160,446,439.91104,621,729.6148,007,102.03
研发费用57,802,244.0843,344,236.2228,161,470.5413,175,703.59
财务费用21,469,772.7716,903,969.0412,188,216.825,988,160.44
其中:利息费用12,824,222.069,642,227.496,690,859.352,990,967.6
其中:利息收入5,722,586.394,131,111.692,432,180.03873,024.53
加:投资收益-5,819,479.6-1,697,481.65-1,697,481.65-
资产处置收益685,868.57892,421.07-76,689.73-73,523.67
资产减值损失(新)571,980.37---
信用减值损失(新)6,827,575.824,685,503.44,333,947.62-240,194.86
其他收益11,435,373.788,149,590.76,691,609.412,825,263.25
营业利润平衡项目0000
四、营业利润433,093,527.61345,561,532.7244,221,664.14132,512,634.21
加:营业外收入4,770,506.8663,757.42596,523.83480,647.98
减:营业外支出859,770.1651,662.32291,601.18221,408.98
利润总额平衡项目0000
五、利润总额437,004,264.31345,573,627.8244,526,586.79132,771,873.21
减:所得税费用103,826,161.9480,015,634.9957,131,519.5629,582,383.98
六、净利润333,178,102.37265,557,992.81187,395,067.23103,189,489.23
持续经营净利润333,178,102.37265,557,992.81187,395,067.23103,189,489.23
归属于母公司股东的净利润333,178,102.37265,557,992.81187,395,067.23103,189,489.23
(一)基本每股收益0.810.640.450.25
(二)稀释每股收益0.810.640.450.25
八、其他综合收益13,585,746.047,793,849.079,405,009.07-2,489,066.77
归属于母公司股东的其他综合收益13,585,746.047,793,849.079,405,009.07-2,489,066.77
九、综合收益总额346,763,848.41273,351,841.88196,800,076.3100,700,422.46
归属于母公司股东的综合收益总额346,763,848.41273,351,841.88196,800,076.3100,700,422.46
公告日期2024-03-142023-10-212023-08-232023-04-25
审计意见(境内)标准无保留意见
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