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天宇股份

(300702)

  

流通市值:33.60亿  总市值:55.36亿
流通股本:2.11亿   总股本:3.48亿

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1,864,959,051.241,346,388,741.24777,213,687.732,666,678,471.8
营业收入1,864,959,051.241,346,388,741.24777,213,687.732,666,678,471.8
二、营业总成本1,611,484,485.351,148,979,794.22654,336,550.32,644,839,333.08
营业成本1,118,115,288.17811,076,924.25476,038,654.911,979,136,628.78
税金及附加19,769,496.4713,081,654.77,202,386.1617,988,149.61
销售费用61,207,100.4941,311,745.6713,214,486.1447,426,335.06
管理费用210,463,904.14151,984,169.6285,652,030.77379,198,399.62
研发费用181,136,048.96122,316,672.852,497,086.41231,103,550.34
财务费用20,792,647.129,208,627.1819,731,905.91-10,013,730.33
其中:利息费用35,224,656.223,071,085.4611,798,191.6433,847,190.51
其中:利息收入4,725,116.313,868,600.951,718,372.867,217,861.8
加:公允价值变动收益-47,823,784.68-40,641,384.6811,795,120.32-29,935,890.32
加:投资收益-33,578,108.16-16,259,841.7-8,891,981.2-29,713,771.28
资产处置收益-86,227.9541,808.326,293.03-24,817.78
资产减值损失(新)-84,413,472.19-45,882,828.49,869.81-96,469,704.18
信用减值损失(新)-5,535,916.42-6,441,111-3,600,424.353,873,462.12
其他收益18,752,157.2813,139,940.14,952,067.6928,597,569.3
营业利润平衡项目0000
四、营业利润100,789,213.77101,365,529.64127,168,082.73-101,834,013.42
加:营业外收入247,061.33161,407.69106,081.461,875,232.44
减:营业外支出4,184,227.213,873,853.511,163,932.9610,545,275.23
利润总额平衡项目0000
五、利润总额96,852,047.8997,653,083.82126,110,231.23-110,504,056.21
减:所得税费用28,056,661.8829,540,719.0725,872,286.978,448,501.78
六、净利润68,795,386.0168,112,364.75100,237,944.26-118,952,557.99
持续经营净利润68,795,386.0168,112,364.75100,237,944.26-118,952,557.99
归属于母公司股东的净利润68,795,386.0168,112,364.75100,237,944.26-118,952,557.99
(一)基本每股收益0.20.20.29-0.34
(二)稀释每股收益0.20.20.29-0.34
九、综合收益总额68,795,386.0168,112,364.75100,237,944.26-118,952,557.99
归属于母公司股东的综合收益总额68,795,386.0168,112,364.75100,237,944.26-118,952,557.99
公告日期2023-10-272023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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