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厚普股份

(300471)

  

流通市值:39.37亿  总市值:43.41亿
流通股本:3.67亿   总股本:4.04亿

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582,616,858.67428,786,537.66156,284,637.98713,736,630.97
营业收入582,616,858.67428,786,537.66156,284,637.98713,736,630.97
二、营业总成本609,487,504.13432,537,255.04169,551,158.93819,953,311.54
营业成本454,477,120.51335,912,301.71123,251,069.41567,057,945.87
税金及附加7,096,232.565,173,722.062,377,095.817,708,793.88
销售费用46,451,683.8428,223,634.913,798,818.1186,260,903.51
管理费用62,246,433.9437,488,874.3816,980,705.9987,908,470.43
研发费用25,472,497.2716,790,320.418,590,420.152,940,898.66
财务费用13,743,536.018,948,401.584,553,049.5118,076,299.19
其中:利息费用13,109,227.768,962,501.984,371,039.9817,738,600.1
其中:利息收入500,098.78327,784.72127,950.65543,315.18
加:投资收益-2,811,740.39-2,337,955.61-1,014,980.25434,105.62
资产处置收益9,757,801.649,861,842.79-450,989.06-4,195,676.42
资产减值损失(新)-76,810.61-76,810.61--34,048,522.93
信用减值损失(新)5,578,807.82,431,028.863,721,789.45-6,784,537.97
其他收益7,481,762.055,700,790.64915,626.439,661,548.71
营业利润平衡项目0000
四、营业利润-6,940,824.9711,828,178.69-10,095,074.38-141,149,763.56
加:营业外收入2,736,724.082,307,940.0927,133.152,418,969.15
减:营业外支出5,884,054.965,602,381.07208,714.072,506,108.92
利润总额平衡项目0000
五、利润总额-10,088,155.858,533,737.71-10,276,655.3-141,236,903.33
减:所得税费用989,325.44945,357.58674,381.43854,306.16
六、净利润-11,077,481.297,588,380.13-10,951,036.73-142,091,209.49
持续经营净利润-11,077,481.297,588,380.13-10,951,036.73-142,091,209.49
归属于母公司股东的净利润-11,134,148.266,168,279.5-10,860,215.15-135,610,609.87
少数股东损益56,666.971,420,100.63-90,821.58-6,480,599.62
(一)基本每股收益-0.030.02-0.03-0.35
(二)稀释每股收益-0.030.02-0.03-0.35
八、其他综合收益-62,185.69-56,288.42-1,176.47-102,849.35
归属于母公司股东的其他综合收益-62,185.69-56,288.42-1,176.47-102,849.35
九、综合收益总额-11,139,666.987,532,091.71-10,952,213.2-142,194,058.84
归属于母公司股东的综合收益总额-11,196,333.956,111,991.08-10,861,391.62-135,713,459.22
归属于少数股东的综合收益总额56,666.971,420,100.63-90,821.58-6,480,599.62
公告日期2023-10-252023-08-312023-04-272023-04-18
审计意见(境内)标准无保留意见
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