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先导智能

(300450)

  

流通市值:348.46亿  总市值:375.88亿
流通股本:14.52亿   总股本:15.66亿

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13,186,076,826.067,085,563,041.513,273,527,121.4813,932,352,081.34
营业收入13,186,076,826.067,085,563,041.513,273,527,121.4813,932,352,081.34
二、营业总成本10,442,563,199.785,794,771,578.12,660,789,762.8211,177,631,716.49
营业成本8,171,539,427.224,244,282,634.611,916,223,092.188,673,354,347.45
税金及附加121,898,874.2599,490,294.6743,967,87992,395,700.27
销售费用250,728,840.35141,709,402.9756,915,674.1410,759,326.05
管理费用696,130,216.59453,849,018.19217,773,836.68718,967,744.54
研发费用1,259,873,229.75844,338,738.84425,392,249.721,347,884,648.78
财务费用-57,607,388.3811,101,488.82517,031.14-65,730,050.6
其中:利息费用14,879,457.719,283,337.51-20,140,191.93
其中:利息收入48,375,073.98-35,707,354.2-61,033,055.65
加:公允价值变动收益0--1,105,030.13
加:投资收益-4,849,498.379,748,092.614,525,926.6939,027,599.38
资产处置收益310,684.47310,684.47-679,816.28
资产减值损失(新)-99,894,073.17-6,780,219.981,931,930.24-137,918,440.81
信用减值损失(新)-323,337,550.75-123,312,317.33-67,173,353.68-451,463,858.38
其他收益250,681,320.54130,294,227.285,658,733.17314,251,276.75
营业利润平衡项目0000
四、营业利润2,566,424,5091,301,051,930.38637,680,595.082,520,401,788.2
加:营业外收入32,011,382.8717,868,536.9311,857,353.4421,755,583.65
减:营业外支出10,347,818.141,036,361.3599,900.091,272,371.21
利润总额平衡项目0000
五、利润总额2,588,088,073.731,317,884,106.01648,938,048.432,540,885,000.64
减:所得税费用269,378,499.56104,573,479.53102,942,888.93223,304,115.05
六、净利润2,318,709,574.171,213,310,626.48545,995,159.52,317,580,885.59
持续经营净利润2,318,709,574.171,213,310,626.48545,995,159.52,317,580,885.59
归属于母公司股东的净利润2,323,607,725.621,200,364,764.28563,328,825.892,317,580,885.59
少数股东损益-4,898,151.4512,945,862.2-17,333,666.39-
(一)基本每股收益1.480.770.361.48
(二)稀释每股收益1.480.770.361.48
八、其他综合收益-585,674.299,564,831.961,313,282.717,800,964.8
归属于母公司股东的其他综合收益-580,744.959,564,831.961,313,282.717,800,964.8
九、综合收益总额2,318,123,899.881,222,875,458.44547,308,442.212,325,381,850.39
归属于母公司股东的综合收益总额2,323,026,980.671,209,929,596.24564,642,108.62,325,381,850.39
归属于少数股东的综合收益总额-4,903,080.7912,945,862.2-17,333,666.39-
公告日期2023-10-242023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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