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启迪设计

(300500)

  

流通市值:16.51亿  总市值:17.48亿
流通股本:1.64亿   总股本:1.74亿

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1,000,174,905.37711,486,288.25316,785,881.11,855,189,447.56
营业收入1,000,174,905.37711,486,288.25316,785,881.11,855,189,447.56
二、营业总成本947,673,793.27649,386,655.71284,985,088.671,799,841,764.35
营业成本760,368,228.96526,905,629.87225,819,144.51,500,265,072.89
税金及附加4,722,979.482,969,801.221,036,409.577,206,059.35
销售费用22,182,426.8515,331,092.429,433,865.3333,555,477.4
管理费用83,481,158.2854,493,301.5224,742,181.74132,562,807.79
研发费用66,163,97042,474,04520,503,306.36112,607,212.69
财务费用10,755,029.77,212,785.683,450,181.1713,645,134.23
其中:利息费用12,757,968.158,600,906.911,339,529.9916,039,962.62
其中:利息收入3,145,149.882,110,631.421,129,812.454,117,019.99
加:公允价值变动收益-10,413,909.09-12,300,000-8,200,00014,827,272.72
加:投资收益13,799,737.5812,172,890.11298,550.0715,380,790.01
资产处置收益12,172.8212,172.823,539.82-5,619,596.45
资产减值损失(新)-2,231,876.95-5,821,387.82--11,877,559.72
信用减值损失(新)-17,165,865.08-10,430,072.2-737,461.46-91,236,206.21
其他收益6,746,833.834,710,883.093,144,445.0620,567,211.33
营业利润平衡项目0000
四、营业利润43,248,205.2150,444,118.5426,309,865.92-2,610,405.11
加:营业外收入85,970.5520,924.3920,189.7978,837.58
减:营业外支出2,612,371.62200,594.33176,389.08465,509.12
利润总额平衡项目0000
五、利润总额40,721,804.1450,264,448.626,153,666.63-2,997,076.65
减:所得税费用6,675,111.247,081,275.784,478,870.37-7,632,528.18
六、净利润34,046,692.943,183,172.8221,674,796.264,635,451.53
持续经营净利润34,046,692.943,183,172.8221,674,796.264,635,451.53
归属于母公司股东的净利润31,161,004.1442,235,657.5220,906,288.0714,114,033.75
少数股东损益2,885,688.76947,515.3768,508.19-9,478,582.22
(一)基本每股收益0.180.240.120.08
(二)稀释每股收益0.180.240.120.08
九、综合收益总额34,046,692.943,183,172.8221,674,796.264,635,451.53
归属于母公司股东的综合收益总额31,161,004.1442,235,657.5220,906,288.0714,114,033.75
归属于少数股东的综合收益总额2,885,688.76947,515.3768,508.19-9,478,582.22
公告日期2023-10-252023-08-192023-04-282023-04-28
审计意见(境内)标准无保留意见
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