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天龙集团

(300063)

  

流通市值:32.95亿  总市值:39.97亿
流通股本:6.25亿   总股本:7.59亿

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6,668,386,468.274,491,398,425.672,393,458,458.819,633,363,940.64
营业收入6,668,386,468.274,491,398,425.672,393,458,458.819,633,363,940.64
二、营业总成本6,610,907,298.34,451,851,631.792,372,301,049.659,526,711,996.73
营业成本6,290,623,779.174,244,391,001.162,266,699,920.499,073,109,159.68
税金及附加4,534,859.542,921,287.171,298,415.5812,204,303.76
销售费用139,881,745.891,114,510.0643,148,108.26180,824,745.03
管理费用128,761,924.3383,577,176.8344,294,370.94201,678,484.21
研发费用22,915,471.8813,775,320.786,338,080.1229,730,817.15
财务费用24,189,517.5816,072,335.7910,522,154.2629,164,486.9
其中:利息费用23,720,169.6616,263,133.688,119,438.7733,838,568.6
其中:利息收入956,799.3568,196.9273,406.572,048,405.28
加:公允价值变动收益33,157.33---
加:投资收益-403,855.43-367,318.23-108,053.891,450,744.15
资产处置收益401,599.24425,210.13313,901.99784,710.68
资产减值损失(新)-4,909,714.02-3,132,585.39-789,054.49-9,308,292.69
信用减值损失(新)1,999,202.064,966,676.491,056,587.37-18,763,024.17
其他收益22,471,254.0215,862,432.798,808,497.2253,144,301.5
营业利润平衡项目0000
四、营业利润77,070,813.1757,301,209.6730,439,287.36133,960,383.38
加:营业外收入198,428.849,853.08577.594,394,210.37
减:营业外支出848,893.43554,466.4433,304.581,302,507.61
利润总额平衡项目0000
五、利润总额76,420,348.5456,796,596.3130,406,560.37137,052,086.14
减:所得税费用22,853,825.8915,498,282.737,958,143.4326,272,100.78
六、净利润53,566,522.6541,298,313.5822,448,416.94110,779,985.36
持续经营净利润53,566,522.6541,298,313.5822,448,416.94110,779,985.36
归属于母公司股东的净利润51,991,702.8439,588,572.6720,985,109.34102,957,234.1
少数股东损益1,574,819.811,709,740.911,463,307.67,822,751.26
(一)基本每股收益0.070.050.030.14
(二)稀释每股收益0.070.050.030.14
八、其他综合收益32,340.14-107,038.11-7,427.53-560,417.25
归属于母公司股东的其他综合收益32,340.14-107,038.11-7,427.53-560,417.25
九、综合收益总额53,598,862.7941,191,275.4722,440,989.41110,219,568.11
归属于母公司股东的综合收益总额52,024,042.9839,481,534.5620,977,681.81102,396,816.85
归属于少数股东的综合收益总额1,574,819.811,709,740.911,463,307.67,822,751.26
公告日期2023-10-302023-08-302023-04-262023-04-24
审计意见(境内)标准无保留意见
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