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硕贝德

(300322)

  

流通市值:49.68亿  总市值:52.16亿
流通股本:4.44亿   总股本:4.66亿

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1,221,829,333.7777,165,179.22350,080,636.231,545,732,661.62
营业收入1,221,829,333.7777,165,179.22350,080,636.231,545,732,661.62
二、营业总成本1,286,787,974.91836,088,854.78385,370,623.251,643,225,648.91
营业成本964,508,675.99629,759,301.86277,852,699.081,255,384,450.32
税金及附加11,706,593.467,810,871.383,852,915.7413,968,867.56
销售费用36,858,161.5123,820,275.159,014,834.4337,773,665.3
管理费用145,873,474.3692,324,655.447,636,235.49171,668,803.66
研发费用112,592,395.9575,434,214.1436,970,873.99160,546,648.95
财务费用15,248,673.646,939,536.8510,043,064.523,883,213.12
其中:利息费用30,035,448.4519,225,540.419,001,993.1231,159,283.25
其中:利息收入13,718,274.968,293,601.63,968,703.7816,230,156.3
加:公允价值变动收益---26,652,210.85
加:投资收益1,895,440.241,895,440.24-692,988.7-3,318,167.17
资产处置收益275,848.64-383,297.835,972.94-1,101,561.95
资产减值损失(新)-90,982,325.15-88,512,303.67-1,885,758.59-69,957,654.32
信用减值损失(新)-32,913,646.23-4,792,770.776,475,288.05-3,571,938.9
其他收益15,485,723.927,473,937.193,698,569.134,678,635.44
营业利润平衡项目0000
四、营业利润-171,197,599.79-143,242,670.4-27,688,904.22-114,111,463.34
加:营业外收入130,015.4106,976.446,275870,545.11
减:营业外支出10,400,375.2310,394,091.87273,657.475,765,660.65
利润总额平衡项目0000
五、利润总额-181,467,959.62-153,529,785.83-27,956,286.69-119,006,578.88
减:所得税费用-3,650,416.35-3,594,524.67-2,724,714.26-24,526,124.86
六、净利润-177,817,543.27-149,935,261.16-25,231,572.43-94,480,454.02
持续经营净利润-177,817,543.27-149,935,261.16-25,231,572.43-94,480,454.02
归属于母公司股东的净利润-155,731,166.95-130,781,340.6-26,871,347.64-86,605,158.85
少数股东损益-22,086,376.32-19,153,920.561,639,775.21-7,875,295.17
(一)基本每股收益-0.33-0.28-0.06-0.19
(二)稀释每股收益-0.33-0.28-0.06-0.19
八、其他综合收益527,418.15926,723.78-85,130.61773,331.42
归属于母公司股东的其他综合收益527,418.15926,723.78-85,130.61773,331.42
九、综合收益总额-177,290,125.12-149,008,537.38-25,316,703.04-93,707,122.6
归属于母公司股东的综合收益总额-155,203,748.8-129,854,616.82-26,956,478.25-85,831,827.43
归属于少数股东的综合收益总额-22,086,376.32-19,153,920.561,639,775.21-7,875,295.17
公告日期2023-10-282023-08-312023-04-282023-04-27
审计意见(境内)标准无保留意见
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