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正业科技

(300410)

  

流通市值:22.16亿  总市值:22.17亿
流通股本:3.67亿   总股本:3.67亿

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657,077,413.14386,008,935.77152,501,350.47990,509,170.81
营业收入657,077,413.14386,008,935.77152,501,350.47990,509,170.81
二、营业总成本736,565,179.29445,215,380.36189,744,325.011,032,219,977.32
营业成本488,738,893.69278,643,759.95103,002,868.86689,318,572.19
税金及附加3,999,463.872,495,500.471,258,830.068,619,244.06
销售费用88,012,693.3660,199,314.5330,893,860.01125,200,523.12
管理费用74,284,726.1548,738,677.8121,969,680.1493,721,783.81
研发费用65,245,335.1944,701,437.6126,668,141.76102,559,938.72
财务费用16,284,067.0310,436,689.995,950,944.1812,799,915.42
其中:利息费用16,924,611.2110,836,218.365,482,789.5715,267,269.48
其中:利息收入845,811.55593,831.29271,868.161,267,889.32
加:投资收益-2,179,087.7721,206.05-154,535.16-6,029,071.42
资产处置收益63,130.7693,561.67-9,004.85144,843.32
资产减值损失(新)-2,580,381.56-1,530,145.181,451,490.91-71,647,396.48
信用减值损失(新)-6,843,781.76-4,355,013.981,816,172.48-12,853,097.66
其他收益13,868,993.419,919,790.084,886,154.1233,042,328.99
营业利润平衡项目0000
四、营业利润-77,158,893.07-55,057,045.95-29,252,697.04-99,053,199.76
加:营业外收入740,752.78724,365.72466,820.734,192,549.42
减:营业外支出2,753,673.492,648,561.942,219,266.822,870,338.04
利润总额平衡项目0000
五、利润总额-79,171,813.78-56,981,242.17-31,005,143.13-97,730,988.38
减:所得税费用-719,600.3-621,455.091,111,125.274,340,919.04
六、净利润-78,452,213.48-56,359,787.08-32,116,268.4-102,071,907.42
持续经营净利润-78,452,213.48-56,359,787.08-32,116,268.4-102,071,907.42
归属于母公司股东的净利润-71,166,097.67-52,877,061.64-31,014,019.07-101,349,184.6
少数股东损益-7,286,115.81-3,482,725.44-1,102,249.33-722,722.82
(一)基本每股收益-0.19-0.14-0.08-0.27
(二)稀释每股收益-0.19-0.14-0.08-0.27
九、综合收益总额-78,452,213.48-56,359,787.08-32,116,268.4-102,071,907.42
归属于母公司股东的综合收益总额-71,166,097.67-52,877,061.64-31,014,019.07-101,349,184.6
归属于少数股东的综合收益总额-7,286,115.81-3,482,725.44-1,102,249.33-722,722.82
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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