当前位置:首页 - 行情中心 - 迪普科技(300768) - 财务分析 - 利润表

迪普科技

(300768)

  

流通市值:50.44亿  总市值:77.20亿
流通股本:4.21亿   总股本:6.44亿

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720,103,485.37442,202,090.79231,162,886.35893,157,975.9
营业收入720,103,485.37442,202,090.79231,162,886.35893,157,975.9
二、营业总成本701,216,285.29439,390,712.73214,189,411.83787,910,713.95
营业成本228,080,707.71143,822,680.7370,050,071.02287,715,521.23
税金及附加5,853,246.263,604,329.681,622,353.0811,821,508.65
销售费用292,881,176.85185,484,137.787,389,476.6303,289,575.44
管理费用27,771,027.3317,995,191.259,019,019.7533,332,068.15
研发费用191,835,495.77121,862,924.2660,519,670.53240,620,190.84
财务费用-45,205,368.63-33,378,550.89-14,411,179.15-88,868,150.36
其中:利息费用659,702.94410,320.75193,160.681,757,239
其中:利息收入46,894,680.8834,595,221.0214,102,696.7693,176,594.61
资产处置收益-30,118.67-16,781.56-6,729.3458,438.55
资产减值损失(新)-4,722,203.85-3,573,047.02-1,337,935.75-6,741,871.33
信用减值损失(新)399,160.991,001,302.29-2,678,447.77-1,895,404.33
其他收益54,432,285.6541,299,000.1922,306,441.3870,327,951.66
营业利润平衡项目0000
四、营业利润68,966,324.241,521,851.9635,256,803.04166,996,376.5
加:营业外收入258,312.18252,144.8343,928.01179,915.02
减:营业外支出20,347.5219,562.3911,039.15354,172.29
利润总额平衡项目0000
五、利润总额69,204,288.8641,754,434.435,289,691.9166,822,119.23
减:所得税费用2,128,163.162,342,679.982,642,837.8817,058,031.41
六、净利润67,076,125.739,411,754.4232,646,854.02149,764,087.82
持续经营净利润67,076,125.739,411,754.42-149,764,087.82
归属于母公司股东的净利润67,076,125.739,411,754.4232,646,854.02149,764,087.82
(一)基本每股收益0.110.060.050.23
(二)稀释每股收益0.110.060.050.23
九、综合收益总额67,076,125.739,411,754.4232,646,854.02149,764,087.82
归属于母公司股东的综合收益总额67,076,125.739,411,754.4232,646,854.02149,764,087.82
公告日期2023-10-262023-08-172023-04-252023-04-25
审计意见(境内)标准无保留意见
TOP↑