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亿联网络

(300628)

  

流通市值:181.55亿  总市值:317.34亿
流通股本:7.23亿   总股本:12.64亿

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3,223,668,646.752,043,664,357.23888,626,177.444,810,554,102.96
营业收入3,223,668,646.752,043,664,357.23888,626,177.444,810,554,102.96
二、营业总成本1,658,578,341.551,060,183,898.97518,908,835.172,570,103,081.72
营业成本1,102,447,270.67711,087,152.56315,824,348.031,779,363,520.95
税金及附加28,589,489.7220,963,822.6610,204,294.8851,430,760.8
销售费用180,087,066.44113,862,994.9953,385,642.76255,583,865.87
管理费用82,569,112.7250,746,820.8623,596,590.16111,587,145.93
研发费用300,685,100.38193,738,705.7195,354,436.3495,644,132.07
财务费用-35,799,698.38-30,215,597.8120,543,523.04-123,506,343.9
其中:利息费用337,726.87235,836.38114,799.041,422,206.64
其中:利息收入5,327,126.533,251,588.221,830,431.063,226,914.02
加:公允价值变动收益69,586,16962,880,379.0946,934,339.22-29,130,116.48
加:投资收益86,279,252.8652,942,58319,499,639.48141,653,382.35
资产处置收益-820.3933,770.08--131,905.57
资产减值损失(新)2,841,851.621,086,232.64-279,527.46-2,754,789.17
信用减值损失(新)-3,316,499.9-2,200,530.337,120,967.32-1,188,160.68
其他收益38,452,944.0823,446,384.8516,812,556.8228,161,443.58
营业利润平衡项目0000
四、营业利润1,758,933,202.471,121,669,277.59459,805,317.652,377,060,875.27
加:营业外收入828,454.11435,321.08266,343.03625,435.1
减:营业外支出99,440.4144,131.435,196.332,099,286.22
利润总额平衡项目0000
五、利润总额1,759,662,216.171,122,060,467.27460,036,464.352,375,587,024.15
减:所得税费用145,487,125.9592,566,046.8337,127,482.19197,926,992.9
六、净利润1,614,175,090.221,029,494,420.44422,908,982.162,177,660,031.25
持续经营净利润1,614,175,090.221,029,494,420.44422,908,982.162,177,660,031.25
归属于母公司股东的净利润1,614,175,090.221,029,494,420.44422,908,982.162,177,660,031.25
(一)基本每股收益1.280.820.472.42
(二)稀释每股收益1.280.810.472.42
八、其他综合收益55,432.2771,095.09-68,527.13225,088.79
归属于母公司股东的其他综合收益55,432.2771,095.09-68,527.13225,088.79
九、综合收益总额1,614,230,522.491,029,565,515.53422,840,455.032,177,885,120.04
归属于母公司股东的综合收益总额1,614,230,522.491,029,565,515.53422,840,455.032,177,885,120.04
公告日期2023-10-262023-08-312023-04-222023-04-22
审计意见(境内)标准无保留意见
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