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值得买

(300785)

  

流通市值:24.86亿  总市值:43.43亿
流通股本:1.14亿   总股本:1.99亿

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959,053,873.58677,287,995.18253,560,154.411,228,416,982.98
营业收入959,053,873.58677,287,995.18253,560,154.411,228,416,982.98
二、营业总成本953,523,680.58648,822,530.96255,386,924.431,115,890,746.06
营业成本505,769,637.32344,630,532.41128,249,034.83565,371,875.22
税金及附加14,373,555.1810,615,822.183,870,293.0619,959,904.29
销售费用187,707,803.76131,527,243.7552,427,331.28241,471,057.97
管理费用130,818,406.2386,392,829.1437,838,468.42150,360,828.91
研发费用115,295,356.4776,399,635.0432,299,955.86143,132,219.34
财务费用-441,078.38-743,531.56701,840.98-4,405,139.67
其中:利息费用4,384,769.243,652,331.691,860,012.97,751,437.35
其中:利息收入4,803,697.433,394,989.071,617,989.9710,688,179.89
加:公允价值变动收益748,278.4102,524.971,527,235.15-3,056,236.72
加:投资收益1,133,077.941,139,671.8146,547.368,580,587.21
资产处置收益-25,659.01-65,423.46-69,414.34403,410.76
资产减值损失(新)----19,877,220.56
信用减值损失(新)-2,330,137.97-7,242,975.83-1,571,977.94-11,314,935.44
其他收益11,294,559.79,768,061.222,363,632.6513,446,593.67
营业利润平衡项目0000
四、营业利润16,350,312.0632,167,322.93469,252.86100,708,435.84
加:营业外收入1,956,167.54379,351.3944,576.27220,483.13
减:营业外支出2,416,567.741,437,073.8625,897.171,653,287.3
利润总额平衡项目0000
五、利润总额15,889,911.8631,109,600.46487,931.9699,275,631.67
减:所得税费用352,970.37822,501.95-92,464.8914,891,018.37
六、净利润15,536,941.4930,287,098.51580,396.8584,384,613.3
持续经营净利润15,536,941.4930,287,098.51580,396.8584,384,613.3
归属于母公司股东的净利润14,062,311.9628,167,240.96-687,624.4584,894,515.22
少数股东损益1,474,629.532,119,857.551,268,021.3-509,901.92
(一)基本每股收益0.070.14-0.010.64
(二)稀释每股收益0.070.14-0.010.64
八、其他综合收益20,175.1516,365.29-12,793.5243,868.68
归属于母公司股东的其他综合收益20,175.1516,365.29-12,793.5243,868.68
九、综合收益总额15,557,116.6430,303,463.8567,603.3384,428,481.98
归属于母公司股东的综合收益总额14,082,487.1128,183,606.25-700,417.9784,938,383.9
归属于少数股东的综合收益总额1,474,629.532,119,857.551,268,021.3-509,901.92
公告日期2023-10-262023-08-292023-04-272023-04-11
审计意见(境内)标准无保留意见
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