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洲明科技

(300232)

  

流通市值:55.87亿  总市值:68.82亿
流通股本:8.88亿   总股本:10.94亿

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5,068,954,802.53,298,630,811.021,627,563,132.297,075,945,357.61
营业收入5,068,954,802.53,298,630,811.021,627,563,132.297,075,945,357.61
二、营业总成本4,782,804,415.393,049,183,679.131,479,998,745.796,712,088,539.04
营业成本3,574,316,952.132,313,862,133.241,104,527,969.065,179,291,284.86
税金及附加35,920,682.7323,765,526.3410,987,795.5843,894,763.49
销售费用695,294,461.02457,876,427.41197,924,264.82850,657,093.02
管理费用226,363,655.2149,248,657.9572,597,371.49344,272,214.18
研发费用279,599,408.37173,027,215.7375,722,197.71349,442,496.68
财务费用-28,690,744.06-68,596,281.5418,239,147.13-55,469,313.19
其中:利息费用14,967,649.4210,218,869.844,666,549.6414,926,325.49
其中:利息收入8,596,583.185,880,064.132,408,434.836,257,561.67
加:公允价值变动收益-39,457,310.75-63,657,137.99-2,712,554.91-23,919,408.71
加:投资收益34,481,674.69107,675,519.7146,089,631.1359,880,619.51
资产处置收益-62,117.79-386,879.69-586,382.59-662,467.82
资产减值损失(新)-26,675,895.36-17,203,691.91-16,099,393.32-267,952,025.88
信用减值损失(新)-62,028,899.24-30,779,574.7-1,379,436.58-125,625,400.19
其他收益31,922,953.6614,632,545.876,740,608.3860,728,027.78
营业利润平衡项目0000
四、营业利润224,330,792.32259,727,913.18179,616,858.6166,306,163.26
加:营业外收入3,400,022.59680,084.35221,723.775,970,030.43
减:营业外支出6,442,058.442,308,777.86710,659.658,739,801.07
利润总额平衡项目0000
五、利润总额221,288,756.47258,099,219.67179,127,922.7363,536,392.62
减:所得税费用39,295,621.7443,692,025.236,222,821.6511,636,664.87
六、净利润181,993,134.73214,407,194.47142,905,101.0851,899,727.75
持续经营净利润181,993,134.73214,407,194.47142,905,101.0851,899,727.75
归属于母公司股东的净利润191,003,753.1221,235,083.88144,573,099.9963,627,409.94
少数股东损益-9,010,618.37-6,827,889.41-1,667,998.91-11,727,682.19
(一)基本每股收益0.170.20.130.06
(二)稀释每股收益0.170.20.130.06
八、其他综合收益-5,940,478.26-8,938,909.263,145,527.33-12,741,080.54
归属于母公司股东的其他综合收益-3,473,460.74-7,577,505.22,775,443.21-10,540,069.94
九、综合收益总额176,052,656.47205,468,285.21146,050,628.4139,158,647.21
归属于母公司股东的综合收益总额187,530,292.36213,657,578.68147,348,543.253,087,340
归属于少数股东的综合收益总额-11,477,635.89-8,189,293.47-1,297,914.79-13,928,692.79
公告日期2023-10-272023-08-112023-04-172023-04-17
审计意见(境内)标准无保留意见
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