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利德曼

(300289)

  

流通市值:19.72亿  总市值:25.73亿
流通股本:4.17亿   总股本:5.44亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入461,554,624.4340,139,251.33226,953,339.05108,150,382.74
营业收入461,554,624.4340,139,251.33226,953,339.05108,150,382.74
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416,433,753.41306,108,521.8203,978,154.7197,647,698.37
营业成本196,619,370.83148,280,677.2999,491,657.6647,072,801.4
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11,786,509.478,883,523.755,942,763.312,651,768.31
销售费用93,586,960.4866,703,958.444,706,560.5621,761,419.34
管理费用89,618,769.1265,589,854.4343,564,784.3221,078,178.19
研发费用36,873,572.725,170,788.6816,482,854.18,464,282.68
财务费用-12,051,429.19-8,520,280.75-6,210,465.24-3,380,751.55
其中:利息费用653,615.74519,373.1388,207.41216,774.92
其中:利息收入13,600,809.418,434,404.256,249,314.243,644,919.37
加:公允价值变动收益-1,851,749.86-342,461.0862,883.47-380,468.51
加:投资收益3,619,466.371,899,636.170-
净敞口套期收益--0-
汇兑收益--0-
资产处置收益--19,599.87-18,646.32-18,350.1
资产减值损失(新)-16,267,708.11-504,435.03-331,396.35-144,817.95
信用减值损失(新)-11,932,014.83-1,681,933.87-2,055,543.17-387,406.97
其他收益5,217,710.053,862,406.33,642,134.632,659,038.82
营业利润平衡项目0000
四、营业利润23,906,574.6137,244,342.1524,274,616.612,230,679.66
加:营业外收入849,580.4212,563.712,563.7-
减:营业外支出223,225.28817,368.100.03
利润总额平衡项目0000
五、利润总额24,532,929.7536,439,537.7524,287,180.312,230,679.63
减:所得税费用1,870,905.437,779,437.344,804,373.462,121,307.94
六、净利润22,662,024.3228,660,100.4119,482,806.8410,109,371.69
持续经营净利润22,662,024.3228,660,100.4119,482,806.8410,109,371.69
归属于母公司股东的净利润15,337,378.7223,766,634.2316,488,022.388,296,310.96
少数股东损益7,324,645.64,893,466.182,994,784.461,813,060.73
(一)基本每股收益0.030.040.030.02
(二)稀释每股收益0.030.040.030.02
九、综合收益总额22,662,024.3228,660,100.4119,482,806.8410,109,371.69
归属于母公司股东的综合收益总额15,337,378.7223,766,634.2316,488,022.388,296,310.96
归属于少数股东的综合收益总额7,324,645.64,893,466.182,994,784.461,813,060.73
公告日期2024-03-282023-10-242023-08-122023-04-21
审计意见(境内)标准无保留意见
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