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铂科新材

(300811)

  

流通市值:91.06亿  总市值:112.04亿
流通股本:1.62亿   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854,127,204.12581,618,424.84290,653,757.981,065,677,399.27
营业收入854,127,204.12581,618,424.84290,653,757.981,065,677,399.27
二、营业总成本641,200,857.66429,746,239.37213,034,911.58851,530,143.32
营业成本516,070,647.38346,188,475.05171,823,405.05664,523,660.79
税金及附加8,066,784.575,618,952.722,562,414.497,090,490.6
销售费用16,115,065.7611,153,135.474,570,738.9624,246,725.87
管理费用45,146,927.6230,789,229.0616,075,13764,145,041.35
研发费用48,288,453.8130,897,673.8413,756,714.0364,475,449.84
财务费用7,512,978.525,098,773.234,246,502.0527,048,774.87
其中:利息费用5,413,290.734,062,110.34-8,664,837.6
其中:利息收入1,450,602.8809,944.5-1,244,488.04
加:公允价值变动收益---1,163,735.95
加:投资收益2,299,334.71,844,840.1824,595.065,268,953.26
资产处置收益207,828.92207,828.92135,603.1222,452
信用减值损失(新)1,829,622.18-695,818.47220,675.85-10,803,169.29
其他收益9,707,304.059,340,337.31917,849.298,777,171.84
营业利润平衡项目0000
四、营业利润226,970,436.31162,569,373.4178,917,569.72218,576,399.71
加:营业外收入885,545.52441,401.42254,235.37307,329.1
减:营业外支出3,232,075.653,151,079.25104,980.675,532,671.24
利润总额平衡项目0000
五、利润总额224,623,906.18159,859,695.5879,066,824.42213,351,057.57
减:所得税费用35,703,990.7625,813,561.6513,440,244.2720,288,931.92
六、净利润188,919,915.42134,046,133.9365,626,580.15193,062,125.65
持续经营净利润188,919,915.42134,046,133.9365,626,580.15193,062,125.65
归属于母公司股东的净利润188,863,034.54134,046,133.9365,626,580.15193,062,125.65
少数股东损益56,880.88---
(一)基本每股收益0.950.680.61.85
(二)稀释每股收益0.950.680.61.85
九、综合收益总额188,919,915.42134,046,133.9365,626,580.15193,062,125.65
归属于母公司股东的综合收益总额188,863,034.54134,046,133.9365,626,580.15193,062,125.65
归属于少数股东的综合收益总额56,880.88---
公告日期2023-10-242023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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