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保力新

(300116)

  

流通市值:50.07亿  总市值:53.99亿
流通股本:41.04亿   总股本:44.26亿

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113,486,502.9277,165,278.8236,378,001.16191,370,958.14
营业收入113,486,502.9277,165,278.8236,378,001.16191,370,958.14
二、营业总成本165,182,311.27124,915,433.8145,884,400.8268,123,944.24
营业成本122,570,216.587,803,424.9337,399,381.31205,725,283.84
税金及附加209,547.6146,662.3351,016.3472,697.22
销售费用8,091,942.025,467,728.932,720,428.518,952,088.54
管理费用36,091,084.7327,008,044.028,284,590.840,497,241.54
研发费用3,641,002.472,479,371.621,333,961.187,053,357.1
财务费用-5,421,482.052,010,201.98-3,904,977.35,423,276
其中:利息费用1,070,472.33753,203.88452,031.265,782,802.85
其中:利息收入2,111,382.521,460,181.36898,144.943,635,086.51
加:公允价值变动收益-168,606.75-168,606.75-1,095,182.93
加:投资收益-1,221,963.75-1,060,910.82--9,977,548.1
资产处置收益8,233.64---3,716.43
资产减值损失(新)-20,775,659.66-10,281,899.58--33,634,389.55
信用减值损失(新)-110,195.441,106,356.04390,786.28-64,989,758.88
其他收益40,768.5740,768.5738,821.27380,500.64
营业利润平衡项目0000
四、营业利润-73,923,231.74-58,114,447.53-9,076,792.09-183,882,715.49
加:营业外收入1,043,556.211,022,000.080.014,674,872.81
减:营业外支出5,432,321.625,411,498.4111,101.719,509,595.44
利润总额平衡项目0000
五、利润总额-78,311,997.15-62,503,945.86-9,087,893.79-188,717,438.12
减:所得税费用-2,403,253.57-1,263,115.35--1,562.19
六、净利润-75,908,743.58-61,240,830.51-9,087,893.79-188,715,875.93
持续经营净利润-75,908,743.58-61,240,830.51-9,087,893.79-188,715,875.93
归属于母公司股东的净利润-75,931,211.32-61,374,378.61-9,105,853.5-186,538,310.4
少数股东损益22,467.74133,548.117,959.71-2,177,565.53
(一)基本每股收益-0.02-0.010-0.04
(二)稀释每股收益-0.02-0.010-0.04
八、其他综合收益-4,292,552.42,978,759.14-3,582,492.593,177,203.91
归属于母公司股东的其他综合收益-4,292,552.42,978,759.14-3,582,492.593,177,203.91
九、综合收益总额-80,201,295.98-58,262,071.37-12,670,386.38-185,538,672.02
归属于母公司股东的综合收益总额-80,223,763.72-58,395,619.47-12,688,346.09-183,361,106.49
归属于少数股东的综合收益总额22,467.74133,548.117,959.71-2,177,565.53
公告日期2023-10-262023-08-292023-04-272023-04-27
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