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元力股份

(300174)

  

流通市值:57.95亿  总市值:58.17亿
流通股本:3.64亿   总股本:3.66亿

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1,478,148,556.89959,833,337.43457,401,405.41,950,994,868.67
营业收入1,478,148,556.89959,833,337.43457,401,405.41,950,994,868.67
二、营业总成本1,310,033,899.88851,094,709.36414,245,675.61,710,862,082.7
营业成本1,153,303,421.34745,260,915.47358,396,709.411,479,091,493.98
税金及附加9,691,397.455,991,730.252,890,26912,398,495.93
销售费用29,645,580.6120,421,159.2510,022,116.0136,475,491.08
管理费用96,661,991.5666,392,889.1636,187,008.82135,185,929.51
研发费用51,724,424.8934,212,245.3816,296,268.9464,996,648.21
财务费用-30,992,915.97-21,184,230.15-9,546,696.58-17,285,976.01
其中:利息费用5,560,904.713,427,801.71,503,393.321,965,258.3
其中:利息收入35,512,018.0823,466,707.9611,843,241.6817,151,344.23
加:投资收益29,453,309.0719,126,200.068,341,552.9323,035,307.6
资产处置收益44,72344,72345,466.55-24,665.17
信用减值损失(新)-3,022,591.53-2,996,691.17-2,356,067.051,446,648.78
其他收益31,785,022.0818,675,465.077,377,479.0130,647,040.45
营业利润平衡项目0000
四、营业利润226,375,119.63143,588,325.0356,564,161.24295,237,117.63
加:营业外收入2,207,075.021,550,803.69716,598.662,678,322.51
减:营业外支出1,215,218.3580,899.82209,771.7614,091,585.47
利润总额平衡项目0000
五、利润总额227,366,976.35144,558,228.957,070,988.14283,823,854.67
减:所得税费用20,402,625.1511,849,976.34,062,865.6127,798,649.35
六、净利润206,964,351.2132,708,252.653,008,122.53256,025,205.32
持续经营净利润206,964,351.2132,708,252.653,008,122.53256,025,205.32
归属于母公司股东的净利润175,867,195.16113,804,147.645,330,906.83224,454,110.76
少数股东损益31,097,156.0418,904,1057,677,215.731,571,094.56
(一)基本每股收益0.490.310.120.72
(二)稀释每股收益0.490.310.120.7
九、综合收益总额206,964,351.2132,708,252.653,008,122.53256,025,205.32
归属于母公司股东的综合收益总额175,867,195.16113,804,147.645,330,906.83224,454,110.76
归属于少数股东的综合收益总额31,097,156.0418,904,1057,677,215.731,571,094.56
公告日期2023-10-272023-08-122023-04-272023-04-27
审计意见(境内)标准无保留意见
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