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飞荣达

(300602)

  

流通市值:66.51亿  总市值:99.54亿
流通股本:3.86亿   总股本:5.78亿

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2,912,476,088.341,777,877,919.65773,186,472.964,124,510,911.4
营业收入2,912,476,088.341,777,877,919.65773,186,472.964,124,510,911.4
二、营业总成本2,865,279,591.291,793,436,303.38833,117,499.654,111,123,850.81
营业成本2,365,865,850.761,457,985,380.64650,596,828.23,410,347,584.34
税金及附加19,511,141.4513,118,452.625,637,500.1626,204,145.51
销售费用85,134,246.3255,721,708.8227,511,504.36120,544,877.83
管理费用201,769,123.53131,567,827.5664,481,767.14288,572,231.18
研发费用175,154,664.61120,289,157.1158,417,834.11249,355,293.43
财务费用17,844,564.6214,753,776.6326,472,065.6816,099,718.52
其中:利息费用43,567,781.3930,742,574.7716,510,065.6461,669,836.85
其中:利息收入13,590,034.97,167,079.951,364,612.976,819,821.73
加:公允价值变动收益---0
加:投资收益-3,714,592.24-1,992,140.54-31,957,857.86
净敞口套期收益---0
汇兑收益---0
资产处置收益-1,206,597.67-656,558.98-131,585.08-145,431.57
资产减值损失(新)-31,338,809.53-20,671,485.1-1,388,419.89-49,446,714.13
信用减值损失(新)3,256,067.7712,143,952.7122,149,042.55-24,386,863.62
其他收益25,281,532.1517,042,150.719,565,558.1474,140,378.72
营业利润平衡项目0000
四、营业利润39,474,097.53-9,692,464.93-29,736,430.9745,506,287.85
加:营业外收入4,770,921.532,883,500.651,252,205.016,988,653.96
减:营业外支出3,754,331.653,215,680.58909,497.0711,475,231.08
利润总额平衡项目0000
五、利润总额40,490,687.41-10,024,644.86-29,393,723.0341,019,710.73
减:所得税费用2,553,795.41-7,192,267.26-1,767,646.91-33,497,363.96
六、净利润37,936,892-2,832,377.6-27,626,076.1274,517,074.69
持续经营净利润37,936,892-2,832,377.6-27,626,076.1274,517,074.69
归属于母公司股东的净利润49,107,586.364,018,898.37-25,123,973.7796,187,096.04
少数股东损益-11,170,694.36-6,851,275.97-2,502,102.35-21,670,021.35
(一)基本每股收益0.090.01-0.050.19
(二)稀释每股收益0.090.01-0.050.19
八、其他综合收益4,133,312.577,601,117.16426,622.34-570,603.8
归属于母公司股东的其他综合收益5,748,596.78,062,234244,972.1-11,395.88
九、综合收益总额42,070,204.574,768,739.56-27,199,453.7873,946,470.89
归属于母公司股东的综合收益总额54,856,183.0612,081,132.37-24,879,001.6796,175,700.16
归属于少数股东的综合收益总额-12,785,978.49-7,312,392.81-2,320,452.11-22,229,229.27
公告日期2023-10-302023-08-182023-04-282023-03-28
审计意见(境内)标准无保留意见
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