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大宏立

(300865)

  

流通市值:10.40亿  总市值:14.78亿
流通股本:6732.14万   总股本:9568.00万

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544,036,567.93268,532,230.96197,451,164.6994,287,030.23
营业收入544,036,567.93268,532,230.96197,451,164.6994,287,030.23
二、营业总成本556,630,040.45264,760,594.56185,946,247.792,051,296.65
营业成本447,419,018191,021,118.28134,405,299.5667,101,868.79
税金及附加3,808,134.822,043,154.931,984,385.52160,278.6
销售费用60,819,665.8941,064,847.1324,036,156.910,565,769.41
管理费用29,499,044.820,178,941.213,503,757.527,047,145.75
研发费用17,380,743.4711,503,008.8212,788,311.127,466,253.36
财务费用-2,296,566.53-1,050,475.8-771,662.92-290,019.26
其中:利息费用1,668,684.471,312,115.77830,336.8405,382.77
其中:利息收入4,102,055.363,099,191.981,493,157.86-921,331.24
加:公允价值变动收益3,959,860.443,386,087.611,965,043.85788,692.99
加:投资收益-978,018.68323,978.84184.593.82
资产处置收益385,403.66-226,954.74-199,312.545,562.22
资产减值损失(新)-24,634,548.32-19,722,623.78-991,170.29135,107.72
信用减值损失(新)-8,617,591.27-99,295.87-1,097,302.75983,051.52
其他收益2,808,186.64314,708.68233,121.57228,553.47
营业利润平衡项目0000
四、营业利润-39,670,180.05-12,252,462.8611,415,481.374,416,795.32
加:营业外收入5,705,691.771,896,594.9142,117.6111,046.71
减:营业外支出6,706,757.033,042,663.431,355,164.24726,655.93
利润总额平衡项目0000
五、利润总额-40,671,245.31-13,398,531.3910,202,434.743,701,186.1
减:所得税费用-7,469,802.21-5,219,699.221,189,662.19504,187.99
六、净利润-33,201,443.1-8,178,832.179,012,772.553,196,998.11
持续经营净利润-33,201,443.1-8,178,832.179,012,772.553,196,998.11
归属于母公司股东的净利润-33,201,443.1-8,178,832.179,012,772.553,196,998.11
(一)基本每股收益-0.35-0.090.090.03
(二)稀释每股收益-0.35-0.090.090.03
九、综合收益总额-33,201,443.1-8,178,832.179,012,772.553,196,998.11
归属于母公司股东的综合收益总额-33,201,443.1-8,178,832.179,012,772.553,196,998.11
公告日期2024-03-292023-10-242023-08-122023-04-26
审计意见(境内)标准无保留意见
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