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顺网科技

(300113)

  

流通市值:63.05亿  总市值:82.76亿
流通股本:5.29亿   总股本:6.94亿

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1,108,562,954.2681,290,113.15364,445,020.461,123,709,671.94
营业收入1,108,562,954.2681,290,113.15364,445,020.461,123,709,671.94
二、营业总成本907,091,271.31597,533,585.29311,567,594.841,052,598,278.21
营业成本559,947,824.99363,696,551.37200,427,942.4568,757,324.98
税金及附加3,317,624.532,365,585.51,419,991.193,921,803.92
销售费用79,536,364.952,775,979.6327,969,117.65106,754,555.86
管理费用153,208,489.57102,950,023.5749,418,380.03198,969,635.45
研发费用132,449,563.2490,965,351.6940,302,115.16209,870,280.49
财务费用-21,368,595.92-15,219,906.47-7,969,951.59-35,675,322.49
其中:利息费用1,217,787.39901,302.85453,724.942,187,717.89
其中:利息收入25,149,360.9417,780,472.639,363,654.4240,966,236.02
加:公允价值变动收益---983,028.65
加:投资收益-1,862,980.73-1,630,867.83-464,371.092,505,387.58
资产处置收益-341,982.61-330,001.6-247,035.38-6,522,097.58
资产减值损失(新)----460,400,000
信用减值损失(新)1,179,003.97725,213.75439,457.53346,740.55
其他收益6,109,573.943,729,379.762,182,679.7419,664,457.83
营业利润平衡项目0000
四、营业利润206,555,297.4686,250,251.9454,788,156.42-372,311,089.24
加:营业外收入274,381.3719,326.798,463.47378,435.2
减:营业外支出750,393.04481,166.99298,030.1281,715.61
利润总额平衡项目0000
五、利润总额206,079,285.7985,788,411.7454,498,589.79-372,214,369.65
减:所得税费用27,847,391.29,996,173.695,787,831.4511,199,297.2
六、净利润178,231,894.5975,792,238.0548,710,758.34-383,413,666.85
持续经营净利润178,231,894.5975,792,238.0548,710,758.34-383,413,666.85
归属于母公司股东的净利润157,270,534.0461,937,852.5340,987,994.62-405,863,462.47
少数股东损益20,961,360.5513,854,385.527,722,763.7222,449,795.62
(一)基本每股收益0.240.090.06-0.6
(二)稀释每股收益0.240.090.06-0.6
八、其他综合收益12,686,920.3333,933,099.415,743,895.73-87,329,603.21
归属于母公司股东的其他综合收益12,686,920.3333,933,099.415,743,895.73-87,346,446.09
九、综合收益总额190,918,814.92109,725,337.4654,454,654.07-470,743,270.06
归属于母公司股东的综合收益总额169,957,454.3795,870,951.9446,731,890.35-493,209,908.56
归属于少数股东的综合收益总额20,961,360.5513,854,385.527,722,763.7222,466,638.5
公告日期2023-10-262023-08-282023-04-282023-04-22
审计意见(境内)标准无保留意见
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