当前位置:首页 - 行情中心 - 法本信息(300925) - 财务分析 - 利润表

法本信息

(300925)

  

流通市值:31.63亿  总市值:42.57亿
流通股本:3.19亿   总股本:4.29亿

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2,804,219,511.841,821,537,850.06882,225,559.693,585,832,769.99
营业收入2,804,219,511.841,821,537,850.06882,225,559.693,585,832,769.99
利息收入---0
已赚保费---0
手续费及佣金收入---0
二、营业总成本2,714,100,504.81,762,038,728.66842,840,044.123,455,246,503.74
营业成本2,176,813,916.651,413,284,261.36677,046,990.192,703,558,552.9
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
保单红利支出---0
分保费用---0
税金及附加19,832,463.7812,568,036.466,165,786.5423,734,290.69
销售费用77,334,120.6650,195,692.1524,054,033.33112,549,684.65
管理费用255,034,710.12162,847,467.481,046,992.96399,646,886.91
研发费用154,300,615.47100,574,323.3145,438,580.3198,066,090.91
财务费用30,784,678.1222,568,947.989,087,660.817,690,997.68
其中:利息费用34,693,444.6623,299,953.5211,654,278.3622,460,800.34
其中:利息收入9,189,702.416,195,001.623,188,737.729,004,908.27
加:公允价值变动收益-1,642,157.718,372,893.031,167,073.931,642,157.71
加:投资收益16,519,208.356,245,457.01697,489.679,126,533.25
净敞口套期收益---0
汇兑收益---0
资产处置收益-842,231.34-607,097.06-1,858,997.683,001,688.39
资产减值损失(新)-37,005.13-37,005.13--39,703.31
信用减值损失(新)-16,953,157.77-11,776,811.02-11,695,563.13-42,166,855.58
其他收益9,730,768.296,416,973.963,388,080.8429,075,903.06
营业利润平衡项目0000
四、营业利润96,894,431.7368,113,532.1931,083,599.2131,225,989.77
加:营业外收入240,137.71132,184.1598,369.81179,478
减:营业外支出1,744,917.761,078,457.8939,975.669,526,178.24
利润总额平衡项目0000
五、利润总额95,389,651.6867,167,258.4531,141,993.35121,879,289.53
减:所得税费用10,937,892.516,001,103.542,486,183.91-7,675,041.97
六、净利润84,451,759.1761,166,154.9128,655,809.44129,554,331.5
持续经营净利润84,451,759.1761,166,154.9128,655,809.44129,554,331.5
终止经营净利润---0
归属于母公司股东的净利润84,451,759.1761,166,154.9128,655,809.44129,554,331.5
少数股东损益---0
(一)基本每股收益0.230.160.080.35
(二)稀释每股收益0.230.160.080.35
八、其他综合收益-39,863.33-11,517.82-162,729.55390,178.21
归属于母公司股东的其他综合收益-39,863.33-11,517.82-162,729.55390,178.21
九、综合收益总额84,411,895.8461,154,637.0928,493,079.89129,944,509.71
归属于母公司股东的综合收益总额84,411,895.8461,154,637.0928,493,079.89129,944,509.71
归属于少数股东的综合收益总额---0
公告日期2023-10-272023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑