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精锻科技

(300258)

  

流通市值:45.81亿  总市值:47.60亿
流通股本:4.64亿   总股本:4.82亿

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1,505,543,207.14947,611,517.32448,140,020.051,808,273,830.62
营业收入1,505,543,207.14947,611,517.32448,140,020.051,808,273,830.62
二、营业总成本1,302,925,835.53810,120,909.47402,157,897.661,555,215,823.73
营业成本1,110,267,540.62697,838,162.7322,466,674.551,294,567,364.89
税金及附加15,017,620.4210,613,706.74,844,818.1818,352,427.91
销售费用9,073,912.66,175,798.252,223,734.839,868,243.75
管理费用94,231,933.3661,083,505.5131,438,167.56128,886,293.56
研发费用70,282,832.9744,134,738.7427,086,866.21102,120,883.62
财务费用4,051,995.56-9,725,002.4314,097,636.331,420,610
其中:利息费用48,035,096.2528,154,567.312,782,517.6843,481,199.41
其中:利息收入22,972,199.6416,322,559.34,867,255.0112,845,866.68
加:公允价值变动收益3,245,851.632,818,203.841,447,345.691,189,222.81
加:投资收益2,162,371.921,038,358.63643,394.084,884,973.22
资产处置收益42,334.5937,241.480-709,985.29
资产减值损失(新)-1,008,226.7-1,145,833.33-269,112.8-9,407,884.31
信用减值损失(新)-2,909,327.4-1,258,335.87940,311.2774,075.99
其他收益19,793,117.611,578,931.971,871,055.3431,574,675.75
营业利润平衡项目0000
四、营业利润223,943,493.25150,559,174.5750,615,115.97280,663,085.06
加:营业外收入1,484,210.58773,771.61274,246.545,776,767.29
减:营业外支出1,021,986.48242,964.28240,877.864,109,312.22
利润总额平衡项目0000
五、利润总额224,405,717.35151,089,981.950,648,484.65282,330,540.13
减:所得税费用37,811,262.3823,852,990.314,927,713.9134,508,816.06
六、净利润186,594,454.97127,236,991.5945,720,770.74247,821,724.07
持续经营净利润186,594,454.97127,236,991.5945,720,770.74247,821,724.07
归属于母公司股东的净利润188,072,481.46128,116,321.646,115,939.83247,361,386.18
少数股东损益-1,478,026.49-879,330.01-395,169.09460,337.89
(一)基本每股收益0.390.270.10.52
(二)稀释每股收益0.40.260.10.52
八、其他综合收益-4,089,935.5514,587.26-783,809.15
归属于母公司股东的其他综合收益-4,089,935.5514,587.26-783,809.15
九、综合收益总额182,504,519.42127,251,578.8545,720,770.74248,605,533.22
归属于母公司股东的综合收益总额183,982,545.91128,130,908.8646,115,939.83248,145,195.33
归属于少数股东的综合收益总额-1,478,026.49-879,330.01-395,169.09460,337.89
公告日期2023-10-202023-08-292023-04-222023-04-22
审计意见(境内)标准无保留意见
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