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平治信息

(300571)

  

流通市值:31.70亿  总市值:38.26亿
流通股本:1.16亿   总股本:1.40亿

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1,523,089,923.891,065,412,415.63386,151,352.193,556,328,867.16
营业收入1,523,089,923.891,065,412,415.63386,151,352.193,556,328,867.16
二、营业总成本1,513,768,235.591,055,530,809.15380,666,794.233,407,873,609.6
营业成本1,367,051,666.29960,836,475338,125,167.533,185,924,806.41
税金及附加1,990,444.471,054,150.88-630,203.254,629,554.78
销售费用20,845,309.1311,772,149.976,994,413.0827,362,504.69
管理费用45,505,751.5530,721,252.589,259,218.3865,598,906.97
研发费用42,218,331.0428,281,933.3815,052,403.352,813,880.03
财务费用36,156,733.1122,864,847.3411,865,795.1971,543,956.72
其中:利息费用38,605,056.9824,716,876.8912,850,996.1767,100,554.75
其中:利息收入3,271,541.952,647,907.671,027,223.632,943,288.89
加:公允价值变动收益---1,582,182.34
加:投资收益2,086,264.152,076,561.26652,008.31753,526.72
资产处置收益54,552.454,552.455,524.19-
资产减值损失(新)-500,734.25-553,447.87-4,918.75-19,036,943.91
信用减值损失(新)13,658,337.759,762,39611,881,958.72-18,926,847.45
其他收益7,449,844.646,552,654.52,291,889.5113,734,924.28
营业利润平衡项目0000
四、营业利润32,069,952.9927,774,322.7720,361,019.94126,562,099.54
加:营业外收入1,153,396.06982,774.9365,977.44,321,728.27
减:营业外支出7,019,647.346,580,371.373,866,391.831,255,284.27
利润总额平衡项目0000
五、利润总额26,203,701.7122,176,726.3316,560,605.51129,628,543.54
减:所得税费用5,877,255.46,640,278.981,165,244.268,198,342.03
六、净利润20,326,446.3115,536,447.3515,395,361.25121,430,201.51
持续经营净利润20,326,446.3115,536,447.3515,395,361.25121,430,201.51
归属于母公司股东的净利润21,625,266.7817,679,794.1317,331,163.85122,475,897
少数股东损益-1,298,820.47-2,143,346.78-1,935,802.6-1,045,695.49
(一)基本每股收益0.150.130.120.88
(二)稀释每股收益0.150.130.120.88
八、其他综合收益-800,000-800,000-2,259,342.91
归属于母公司股东的其他综合收益-800,000-800,000-2,259,342.91
九、综合收益总额19,526,446.3114,736,447.3515,395,361.25123,689,544.42
归属于母公司股东的综合收益总额20,825,266.7816,879,794.1317,331,163.85124,735,239.91
归属于少数股东的综合收益总额-1,298,820.47-2,143,346.78-1,935,802.6-1,045,695.49
公告日期2023-10-252023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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