当前位置:首页 - 行情中心 - 尤洛卡(300099) - 财务分析 - 利润表

尤洛卡

(300099)

  

流通市值:30.13亿  总市值:38.34亿
流通股本:5.79亿   总股本:7.37亿

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392,755,330.34253,200,892.71105,012,466.35761,528,770.39
营业收入392,755,330.34253,200,892.71105,012,466.35761,528,770.39
二、营业总成本323,416,004.94213,890,802.9992,067,820.61597,818,232.16
营业成本192,633,961.49128,534,206.6853,141,631.81406,195,333.74
税金及附加4,469,483.782,574,740.35935,908.738,798,531.75
销售费用54,602,919.5735,793,471.1617,024,209.6361,870,315.18
管理费用40,383,121.4625,914,495.0512,430,060.1265,152,343.49
研发费用36,958,976.3724,931,758.3811,049,275.5159,512,936.64
财务费用-5,632,457.73-3,857,868.63-2,513,265.19-3,711,228.64
其中:利息费用618,170.41423,950.88241,644.351,233,172.54
其中:利息收入6,454,087.264,434,556.672,788,488.055,397,794.88
加:公允价值变动收益3,957,957.032,290,139.41,191,701.664,944,563.85
加:投资收益3,591,016.083,040,941.13743,417.25-7,134,885.97
资产处置收益322,672.73394,005.64-2,062,699.95-752,766.87
资产减值损失(新)381,614.8-69,746.47-45,795.1-53,245,444.67
信用减值损失(新)-2,390,305.94264,063.397,178,135.29-18,558,079.05
其他收益6,706,316.625,038,780.961,068,301.3432,461,512.18
营业利润平衡项目0000
四、营业利润81,908,596.7250,268,273.7721,017,706.23121,425,437.7
加:营业外收入3,430,038.462,968,059.9854,377.53769,020.69
减:营业外支出9,759,868.164,063,341.3462,218.2611,211,862.92
利润总额平衡项目0000
五、利润总额75,578,767.0249,172,992.4121,009,865.5110,982,595.47
减:所得税费用9,196,531.345,708,652.483,897,536.559,962,558.47
六、净利润66,382,235.6843,464,339.9317,112,328.95101,020,037
持续经营净利润66,382,235.6843,464,339.9317,112,328.95101,020,037
归属于母公司股东的净利润74,110,903.9448,261,888.7119,578,924.22109,851,946.4
少数股东损益-7,728,668.26-4,797,548.78-2,466,595.27-8,831,909.4
(一)基本每股收益0.10.070.030.16
(二)稀释每股收益0.10.070.030.16
九、综合收益总额66,382,235.6843,464,339.9317,112,328.95101,020,037
归属于母公司股东的综合收益总额74,110,903.9448,261,888.7119,578,924.22109,851,946.4
归属于少数股东的综合收益总额-7,728,668.26-4,797,548.78-2,466,595.27-8,831,909.4
公告日期2023-10-232023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑