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苏交科

(300284)

  

流通市值:56.00亿  总市值:79.56亿
流通股本:8.89亿   总股本:12.63亿

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3,116,769,701.512,006,273,487.81879,169,765.545,226,528,618.69
营业收入3,116,769,701.512,006,273,487.81879,169,765.545,226,528,618.69
二、营业总成本2,767,366,086.851,795,813,241.96855,221,504.994,138,853,513.85
营业成本2,155,790,111.461,401,605,393.06662,139,244.643,290,928,638.31
税金及附加18,004,957.511,909,145.617,749,624.7829,426,936.9
销售费用75,124,565.2547,589,000.1921,369,015.9398,649,235.43
管理费用360,461,154.25228,360,217.31101,209,449.07517,488,341.4
研发费用160,781,197.95104,232,910.5246,404,490.19291,794,813.55
财务费用-2,795,899.562,116,575.2716,349,680.38-89,434,451.74
其中:利息费用62,508,811.9441,705,788.9318,381,946.4365,656,503.44
其中:利息收入49,566,715.5930,075,275.8113,575,198.86117,263,756.6
加:公允价值变动收益-17,293,059.28203,696.053,316,574.118,616,930.07
加:投资收益53,412,896.2838,610,149.0612,443,443.4330,773,125.61
资产处置收益2,973,000.82,794,211.54-55,585.3-390,521.32
资产减值损失(新)-95,477,702.72-51,718,487.89-4,945,538.3-210,899,292.01
信用减值损失(新)-73,953,834.71-27,041,908.214,251,120.7-210,329,967.14
其他收益29,079,476.0122,274,552.8712,273,242.7152,249,052.23
营业利润平衡项目0000
四、营业利润248,144,391.04195,582,459.2751,231,517.9757,694,432.28
加:营业外收入1,923,443.281,116,195.171,243,239.883,368,101.86
减:营业外支出10,910,369.367,534,083.523,681,065.758,408,567.31
利润总额平衡项目0000
五、利润总额239,157,464.96189,164,570.9248,793,692.03752,653,966.83
减:所得税费用23,143,09221,908,872.735,863,911.95117,426,377.47
六、净利润216,014,372.96167,255,698.1942,929,780.08635,227,589.36
持续经营净利润216,050,936.17167,292,261.442,929,780.08635,365,682.91
终止经营净利润-36,563.21-36,563.21--138,093.55
归属于母公司股东的净利润228,534,856.3171,044,701.2650,398,382.17593,489,119.46
少数股东损益-12,520,483.34-3,789,003.07-7,468,602.0941,738,469.9
(一)基本每股收益0.180.140.040.47
(二)稀释每股收益0.180.140.040.47
八、其他综合收益10,423,054.6338,183,115.223,334,643.1318,406,050.17
归属于母公司股东的其他综合收益10,420,197.4838,165,794.833,334,864.3718,406,050.17
九、综合收益总额226,437,427.59205,438,813.4146,264,423.21653,633,639.53
归属于母公司股东的综合收益总额238,955,053.78209,210,496.0953,733,246.54611,895,169.63
归属于少数股东的综合收益总额-12,517,626.19-3,771,682.68-7,468,823.3341,738,469.9
公告日期2023-10-312023-08-012023-04-252023-04-18
审计意见(境内)标准无保留意见
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