当前位置:首页 - 行情中心 - 设研院(300732) - 财务分析 - 利润表

设研院

(300732)

  

流通市值:24.75亿  总市值:24.81亿
流通股本:3.24亿   总股本:3.24亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,326,989,347.761,458,651,672.26990,107,860.76443,629,812.44
营业收入2,326,989,347.761,458,651,672.26990,107,860.76443,629,812.44
二、营业总成本1,968,110,146.81,234,785,522.41841,907,816.9379,110,650.89
营业成本1,552,125,766.18946,614,330.12657,731,259.25289,311,030.09
税金及附加21,332,832.3915,165,399.999,489,207.174,353,778.1
销售费用66,066,803.6941,131,962.5827,253,310.1812,751,296.32
管理费用150,701,777.71106,289,600.4960,594,151.6931,760,114.73
研发费用129,063,349.3588,730,181.761,291,864.1330,516,195.51
财务费用48,819,617.4836,854,047.5325,548,024.4810,418,236.14
其中:利息费用55,318,254.8953,227,759.0130,824,108.1616,123,595.01
其中:利息收入9,390,538.4618,169,688.946,702,151.146,872,932.91
加:公允价值变动收益-403,018.861,138,828.58875,671.153,865.22
加:投资收益7,333,478.222,293,378.521,888,918.111,744,569.69
资产处置收益95,902.5870,974.3172,250.2211,229.16
资产减值损失(新)-44,828,422.85-29,927,019.45-9,073,741.94-7,633,603.86
信用减值损失(新)-181,046,794.89-82,220,812.95-73,846,142.28-10,292,026.03
其他收益10,581,743.326,649,123.262,806,342.52,040,240.44
营业利润平衡项目0000
四、营业利润150,612,088.48121,870,622.1270,923,341.5750,443,436.17
加:营业外收入157,947.82108,399.121,404.03813.11
减:营业外支出938,839.29496,801387,866.8655,028.56
利润总额平衡项目0000
五、利润总额149,831,197.01121,482,220.2270,556,878.7450,389,220.72
减:所得税费用20,434,975.5519,270,931.535,396,172.538,521,540.19
六、净利润129,396,221.46102,211,288.6965,160,706.2141,867,680.53
持续经营净利润129,396,221.46102,211,288.6965,160,706.2141,867,680.53
归属于母公司股东的净利润136,532,908.75101,671,971.8464,376,554.6141,574,602.31
少数股东损益-7,136,687.29539,316.85784,151.6293,078.22
(一)基本每股收益0.420.310.20.13
(二)稀释每股收益0.410.310.20.13
八、其他综合收益231,607.29---
归属于母公司股东的其他综合收益231,607.29---
九、综合收益总额129,627,828.75102,211,288.6965,160,706.2141,867,680.53
归属于母公司股东的综合收益总额136,764,516.04101,671,971.8464,376,554.6141,574,602.31
归属于少数股东的综合收益总额-7,136,687.29539,316.85784,151.6293,078.22
公告日期2024-03-272023-10-272023-08-302023-04-21
审计意见(境内)标准无保留意见
TOP↑