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全志科技

(300458)

  

流通市值:98.30亿  总市值:122.62亿
流通股本:5.06亿   总股本:6.32亿

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1,120,875,922.88675,590,524.76238,547,790.021,514,132,177.25
营业收入1,120,875,922.88675,590,524.76238,547,790.021,514,132,177.25
二、营业总成本1,166,827,434.62711,449,787.29297,502,330.821,404,827,141.89
营业成本758,905,953.81462,617,094.12162,506,438.6933,961,256.97
税金及附加6,646,192.914,411,336.27806,054.024,314,043.19
销售费用35,274,357.9823,238,204.313,332,506.3542,487,630.48
管理费用39,019,169.3125,753,817.0213,046,505.4556,135,947.96
研发费用372,624,023.57228,828,685.16114,727,853.36418,571,034.08
财务费用-45,642,262.96-33,399,349.58-6,917,026.96-50,642,770.79
其中:利息费用2,931,294.452,018,426.361,403,230.266,050,555.45
其中:利息收入41,762,299.5827,457,778.5513,182,931.650,438,202.12
加:公允价值变动收益1,039,951.4403,047.9561,130.1428,607,247.48
加:投资收益-4,329,044.96-1,325,144.96-822,838.352,051,306.39
资产处置收益---16,788.82
资产减值损失(新)-2,897,431.92-2,897,431.92--12,550,575.31
信用减值损失(新)76,097.2108,683.76366,131.38-399,292.75
其他收益33,239,709.0723,911,956.6817,993,731.293,788,375.98
营业利润平衡项目0000
四、营业利润-18,822,230.95-15,658,151.02-41,356,386.43220,818,885.97
加:营业外收入39,039.0138,839.0128,309397,970.88
减:营业外支出126,850.998,947.9316,000.831,081,500.52
利润总额平衡项目0000
五、利润总额-18,910,042.84-15,718,259.94-41,344,078.26220,135,356.33
减:所得税费用1,645,172.141,269,199.58118,058.89,075,609.76
六、净利润-20,555,214.98-16,987,459.52-41,462,137.06211,059,746.57
持续经营净利润-20,555,214.98-16,987,459.52-41,462,137.06211,059,746.57
归属于母公司股东的净利润-20,555,214.98-16,987,459.52-41,462,137.06211,059,746.57
(一)基本每股收益-0.03-0.03-0.070.34
(二)稀释每股收益-0.03-0.03-0.070.33
八、其他综合收益4,487,772.892,738,983.11-249,164.0678,621,527.7
归属于母公司股东的其他综合收益4,487,772.892,738,983.11-249,164.0678,621,527.7
九、综合收益总额-16,067,442.09-14,248,476.41-41,711,301.12289,681,274.27
归属于母公司股东的综合收益总额-16,067,442.09-14,248,476.41-41,711,301.12289,681,274.27
公告日期2023-10-242023-08-312023-04-212023-03-21
审计意见(境内)标准无保留意见
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