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北信源

(300352)

  

流通市值:59.79亿  总市值:71.04亿
流通股本:12.20亿   总股本:14.50亿

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477,151,192.62319,591,762.42153,449,827.46542,862,135.11
营业收入477,151,192.62319,591,762.42153,449,827.46542,862,135.11
二、营业总成本459,631,306.34304,346,497.13146,477,577.38692,648,396.62
营业成本114,637,843.72104,265,639.5539,797,898.04233,119,412.88
税金及附加2,640,574.021,285,890.75686,814.137,091,194.4
销售费用129,050,099.7877,747,066.9539,646,163.19169,279,056.22
管理费用110,639,617.1856,301,782.2630,499,394.91134,924,539.29
研发费用96,938,979.3561,364,461.9134,092,805.78140,510,526.57
财务费用5,724,192.293,381,655.711,754,501.337,723,667.26
其中:利息费用6,452,880.183,977,172.641,960,460.438,442,977.04
其中:利息收入576,597.56463,615234,890.31986,619.01
加:公允价值变动收益-137,279.97-92,074.5168,719.44-1,683,663.23
加:投资收益-1,873,594.19-3,280,939.79-1,880,997.910,092,790.17
资产处置收益0--129,324.61
资产减值损失(新)-59,990.4698,630.54--3,288,334.47
信用减值损失(新)-30,145,164.87-21,235,136.29-10,136,505.75-131,900,457.14
其他收益15,424,899.4410,899,108.475,138,336.5741,105,467.33
营业利润平衡项目0000
四、营业利润728,756.231,634,853.72261,802.44-235,331,134.24
加:营业外收入168,754.81147,267.3691,700.5284,343.09
减:营业外支出753,946738,456.088,318.3561,087.28
利润总额平衡项目0000
五、利润总额143,565.041,043,665345,184.61-235,307,878.43
减:所得税费用-581,589.68-1,824,999.25-1,420,418.69-46,830,260.88
六、净利润725,154.722,868,664.251,765,603.3-188,477,617.55
持续经营净利润725,154.722,868,664.251,765,603.3-188,477,617.55
归属于母公司股东的净利润1,948,328.953,592,428.232,143,006.03-187,611,921.47
少数股东损益-1,223,174.23-723,763.98-377,402.73-865,696.08
(一)基本每股收益000-0.13
(二)稀释每股收益000-0.13
八、其他综合收益----395,427.77
归属于母公司股东的其他综合收益----379,082.1
九、综合收益总额725,154.722,868,664.251,765,603.3-188,873,045.32
归属于母公司股东的综合收益总额1,948,328.953,592,428.232,143,006.03-187,991,003.57
归属于少数股东的综合收益总额-1,223,174.23-723,763.98-377,402.73-882,041.75
公告日期2023-10-282023-08-252023-04-292023-04-18
审计意见(境内)标准无保留意见
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