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同花顺

(300033)

  

流通市值:308.80亿  总市值:607.00亿
流通股本:2.73亿   总股本:5.38亿

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3,564,260,219.052,372,398,760.911,470,499,130.06609,828,431.36
营业收入3,564,260,219.052,372,398,760.911,470,499,130.06609,828,431.36
二、营业总成本2,125,085,756.121,571,655,088.15989,298,007.5491,004,183.22
营业成本389,002,785.1283,209,358.85205,786,485.46107,343,773.3
税金及附加58,380,147.2734,732,010.0220,880,255.688,639,807.39
销售费用497,256,911.53359,571,751.9222,813,095.3388,067,765.71
管理费用204,456,207.26176,043,853.55100,995,851.4256,375,288.81
研发费用1,179,239,106.34873,415,983.28563,314,082.15280,586,198.14
财务费用-203,249,401.38-155,317,869.45-124,491,762.54-50,008,650.13
其中:利息费用53,014.6158,412.1953,014.6826,507.34
其中:利息收入196,998,386.18151,606,752119,023,037.1450,494,302.18
加:投资收益776,230.72497,564.55464,599.75198,570.06
资产处置收益-10,300.9710,300.9710,300.97
信用减值损失(新)-1,278,833.81-565,538.97-577,051.65198,749
其他收益73,146,641.3530,795,508.4523,491,988.5416,118,243.31
营业利润平衡项目0000
四、营业利润1,511,818,501.19831,481,507.76504,590,960.17135,350,111.48
加:营业外收入1,539,511.241,522,000990,00016,000
减:营业外支出12,379,434.622,367,540.341,170,432.48890,772
利润总额平衡项目0000
五、利润总额1,500,978,577.81830,635,967.42504,410,527.69134,475,339.48
减:所得税费用98,501,854.2160,065,069.0545,129,882.5112,239,788.22
六、净利润1,402,476,723.6770,570,898.37459,280,645.18122,235,551.26
持续经营净利润1,402,476,723.6770,570,898.37459,280,645.18122,235,551.26
归属于母公司股东的净利润1,402,468,555.23770,622,473.6459,307,724.24122,235,551.26
少数股东损益8,168.37-51,575.23-27,079.06-
(一)基本每股收益2.611.430.850.23
(二)稀释每股收益2.611.430.850.23
八、其他综合收益15,583,343.9831,562,988.334,611,713.56-6,364,943.61
归属于母公司股东的其他综合收益15,583,343.9831,562,988.334,611,713.56-6,364,943.61
九、综合收益总额1,418,060,067.58802,133,886.67493,892,358.74115,870,607.65
归属于母公司股东的综合收益总额1,418,051,899.21802,185,461.9493,919,437.8115,870,607.65
归属于少数股东的综合收益总额8,168.37-51,575.23-27,079.06-
公告日期2024-02-272023-10-212023-07-292023-04-25
审计意见(境内)标准无保留意见
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