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信息发展

(300469)

  

流通市值:33.13亿  总市值:34.93亿
流通股本:2.35亿   总股本:2.48亿

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131,090,141.975,894,933.4735,693,912.79263,524,360.24
营业收入131,090,141.975,894,933.4735,693,912.79263,524,360.24
二、营业总成本230,709,821.19141,980,353.6159,781,945.3406,558,143.59
营业成本92,437,438.6659,053,895.0321,195,808.81196,797,423.2
税金及附加2,362,112.211,647,626.08796,947.052,888,633.59
销售费用37,517,292.8222,562,249.729,494,721.4747,221,416.34
管理费用59,811,655.8435,517,646.221,330,990.1885,773,211.36
研发费用27,480,154.8515,293,409.323,186,846.2356,774,792.06
财务费用11,101,166.817,905,527.263,776,631.5617,102,667.04
其中:利息费用6,467,320.218,038,336.872,467,018.4517,054,879.47
其中:利息收入892,941.07343,138.881,467,545.65237,509.16
加:公允价值变动收益-801,926.0468,185.49-155,800
加:投资收益-6,971.92-1,394.13-1,827,014.7
资产处置收益----184,041.74
资产减值损失(新)-142,935.48-969,675.94-161,533.36
信用减值损失(新)-4,610,175.78-6,095,893.08-2,229,302.66-40,801,888.95
其他收益4,781,487.394,326,977.05316,923.338,053,545.52
营业利润平衡项目0000
四、营业利润-100,400,201.12-68,755,826.62-25,999,017.71-177,475,849.86
加:营业外收入218,648.81216,260.9923,829.46421,938.66
减:营业外支出705,769.33342,123.33115.712,734,691.38
利润总额平衡项目0000
五、利润总额-100,887,321.64-68,881,688.96-25,975,303.96-179,788,602.58
减:所得税费用-8,996,041.54-114,554.66110,744.931,852,902.04
六、净利润-91,891,280.1-68,767,134.3-26,086,048.89-181,641,504.62
持续经营净利润-91,891,280.1-68,767,134.3-26,086,048.89-181,641,504.62
归属于母公司股东的净利润-66,116,299.09-50,529,038.88-18,225,071.29-159,423,326.4
少数股东损益-25,774,981.01-18,238,095.42-7,860,977.6-22,218,178.22
(一)基本每股收益-0.29-0.23-0.09-0.78
(二)稀释每股收益-0.29-0.23-0.09-0.78
九、综合收益总额-91,891,280.1-68,767,134.3-26,086,048.89-181,641,504.62
归属于母公司股东的综合收益总额-66,116,299.09-50,529,038.88-18,225,071.29-159,423,326.4
归属于少数股东的综合收益总额-25,774,981.01-18,238,095.42-7,860,977.6-22,218,178.22
公告日期2023-10-262023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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