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拓尔思

(300229)

  

流通市值:126.43亿  总市值:126.53亿
流通股本:7.95亿   总股本:7.95亿

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601,375,522.76444,429,563.49210,572,417.17907,268,344.1
营业收入601,375,522.76444,429,563.49210,572,417.17907,268,344.1
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本617,006,517.17417,543,889.8210,457,549.03798,888,421.05
营业成本240,030,377.49164,151,010.65103,642,311.66329,216,959.94
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加6,369,384.35,835,308.091,285,388.7811,648,752.2
销售费用124,818,075.2185,364,647.3636,195,610.95140,569,955.96
管理费用147,112,996.9693,988,079.2940,479,781.25154,624,551.72
研发费用98,808,858.1667,431,350.5727,700,482.78127,418,772.18
财务费用-133,174.95773,493.841,153,973.6135,409,429.05
其中:利息费用2,274,625.222,091,425.681,846,127.7240,698,612.01
其中:利息收入2,466,844.381,354,810.76717,386.825,402,137.49
加:公允价值变动收益1,917,642.011,412,805.25893,176.3813,173,432.62
加:投资收益7,235,080.9610,367,346.23-431,046.88-2,725,276.79
净敞口套期收益0---
汇兑收益0---
资产处置收益128,298.195,800.7613,369,916.2112,018,980.53
资产减值损失(新)-5,086,331.68427,923.71-2,347,213.38-13,563,009.39
信用减值损失(新)10,861,823.8315,842,175.2110,240,082.19-9,578,219.87
其他收益26,469,823.2820,574,651.5913,987,245.5331,985,904.94
营业利润平衡项目0000
四、营业利润25,895,342.0975,606,376.4435,827,028.19139,691,735.09
加:营业外收入122,816.67105,079.310.491,401,953.16
减:营业外支出51,279.5740,761.52508.551,641,081.63
利润总额平衡项目0000
五、利润总额25,966,879.1975,670,694.2335,826,520.13139,452,606.62
减:所得税费用3,252,064.975,419,793.853,771,626.8716,001,804.64
六、净利润22,714,814.2270,250,900.3832,054,893.26123,450,801.98
持续经营净利润22,714,814.2270,250,900.3832,054,893.26123,450,801.98
终止经营净利润0---
归属于母公司股东的净利润22,863,725.6169,644,080.8430,192,747.63127,697,905.88
少数股东损益-148,911.39606,819.541,862,145.63-4,247,103.9
(一)基本每股收益0.030.090.040.18
(二)稀释每股收益0.030.090.040.18
八、其他综合收益446,202.09541,418.49-512,603.1431,379,387.14
归属于母公司股东的其他综合收益446,202.09541,418.49-512,603.1431,379,387.14
九、综合收益总额23,161,016.3170,792,318.8731,542,290.12154,830,189.12
归属于母公司股东的综合收益总额23,309,927.770,185,499.3329,680,144.49159,077,293.02
归属于少数股东的综合收益总额-148,911.39606,819.541,862,145.63-4,247,103.9
公告日期2023-10-312023-08-262023-04-152023-04-15
审计意见(境内)标准无保留意见
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