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国投智能

(300188)

  

流通市值:103.50亿  总市值:122.82亿
流通股本:7.24亿   总股本:8.59亿

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750,487,584.54455,165,830.29147,370,949.922,279,694,487.08
营业收入750,487,584.54455,165,830.29147,370,949.922,279,694,487.08
二、营业总成本1,171,139,155.03759,072,760.75331,227,636.732,086,808,150.27
营业成本387,058,023.08235,278,139.4165,074,195.831,088,857,038.98
税金及附加6,610,803.234,333,233.41921,880.7816,552,117.66
销售费用225,142,630.69157,740,536.5881,470,979.54272,518,626.76
管理费用251,397,913.85163,956,876.6483,813,706.55319,251,428.05
研发费用305,963,287.7201,795,256.21102,036,705.09387,101,284.12
财务费用-5,033,503.52-4,031,281.5-2,089,831.062,527,654.7
其中:利息费用9,652,290.026,447,635.173,470,388.2512,275,493.78
其中:利息收入13,936,141.929,559,762.755,009,799.549,171,563.26
加:投资收益-8,394,498.46-5,537,170.17-5,101,291.3477,689.92
资产处置收益---692,236.46
资产减值损失(新)-2,838,849.37-460,353.18-6,189,562.46-64,130,070.7
信用减值损失(新)-24,071,454.34-5,460,069.37750,095.58-72,169,379.68
其他收益38,047,622.3129,605,401.6817,912,780.26104,675,792.37
营业利润平衡项目0000
四、营业利润-417,908,750.35-285,759,121.5-176,484,664.77162,032,605.18
加:营业外收入453,163.57433,956.1116,546.461,875,761.94
减:营业外支出2,161,888.751,736,830.381,105,790.123,933,151.94
利润总额平衡项目0000
五、利润总额-419,617,475.53-287,061,995.77-177,573,908.43159,975,215.18
减:所得税费用-4,234,234.872,732,376.48346,617.64-11,409,310.46
六、净利润-415,383,240.66-289,794,372.25-177,920,526.07171,384,525.64
持续经营净利润-415,383,240.66-289,794,372.25-177,920,526.07171,384,525.64
归属于母公司股东的净利润-397,091,621.32-278,154,900.02-167,372,053.17147,863,651.64
少数股东损益-18,291,619.34-11,639,472.23-10,548,472.923,520,874
(一)基本每股收益-0.46-0.32-0.20.18
(二)稀释每股收益-0.46-0.32-0.20.18
八、其他综合收益9,002,445.0134,159,584.2924,936,220.383,113,644.09
归属于母公司股东的其他综合收益9,002,445.0134,159,584.2924,936,220.382,000,308.09
九、综合收益总额-406,380,795.65-255,634,787.96-152,984,305.69174,498,169.73
归属于母公司股东的综合收益总额-388,089,176.31-243,995,315.73-142,435,832.79149,863,959.73
归属于少数股东的综合收益总额-18,291,619.34-11,639,472.23-10,548,472.924,634,210
公告日期2023-10-212023-08-192023-04-222023-04-01
审计意见(境内)标准无保留意见
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