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火星人

(300894)

  

流通市值:37.93亿  总市值:52.79亿
流通股本:2.94亿   总股本:4.09亿

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1,570,697,453.391,023,812,846.14411,892,970.442,276,701,602.33
营业收入1,570,697,453.391,023,812,846.14411,892,970.442,276,701,602.33
二、营业总成本1,348,479,132.81887,085,185.44368,293,245.761,955,672,282.28
营业成本816,598,618.53540,080,012.17218,814,750.991,252,254,438.23
税金及附加12,903,408.678,432,459.552,915,420.3114,612,513.01
销售费用356,907,897.95233,677,590.2895,780,283.37501,280,810.77
管理费用89,566,542.7156,249,682.6230,225,196101,509,824.08
研发费用91,204,713.8359,171,405.8723,906,387.56106,641,414.78
财务费用-18,702,048.88-10,525,965.05-3,348,792.47-20,626,718.59
其中:利息费用7,726,274.555,107,789.222,924,546.559,220,975.7
其中:利息收入26,751,492.9915,853,576.016,333,971.3230,282,465.58
加:公允价值变动收益2,395,030.812,372,755.462,181,630.72-695,013.68
加:投资收益2,110,126.061,725,029.43973,843.596,956,642.19
资产处置收益-782,399-512,043.734,630.06-145,367.37
资产减值损失(新)-2,830,742.95-203,124.82-1,205,265.37-1,325,535.45
信用减值损失(新)2,004,349.15-2,002,994.11,399,470.74-23,265,311.11
其他收益23,080,408.4113,379,983.368,023,768.5448,538,750.3
营业利润平衡项目0000
四、营业利润248,195,093.06151,487,266.354,977,802.96351,093,484.93
加:营业外收入3,670,505.352,054,987.44386,391.415,173,869.04
减:营业外支出3,015,899.411,437,661.271,104,785.585,433,513.39
利润总额平衡项目0000
五、利润总额248,849,699152,104,592.4754,259,408.79350,833,840.58
减:所得税费用26,879,463.0116,601,564.575,609,814.9938,336,580.66
六、净利润221,970,235.99135,503,027.948,649,593.8312,497,259.92
持续经营净利润221,970,235.99135,503,027.948,649,593.8312,497,259.92
归属于母公司股东的净利润222,611,892.08136,005,081.1348,864,650.15314,511,293.89
少数股东损益-641,656.09-502,053.23-215,056.35-2,014,033.97
(一)基本每股收益0.550.330.120.78
(二)稀释每股收益0.530.330.120.77
九、综合收益总额221,970,235.99135,503,027.948,649,593.8312,497,259.92
归属于母公司股东的综合收益总额222,611,892.08136,005,081.1348,864,650.15314,511,293.89
归属于少数股东的综合收益总额-641,656.09-502,053.23-215,056.35-2,014,033.97
公告日期2023-10-302023-08-292023-04-282023-04-25
审计意见(境内)标准无保留意见
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