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德固特

(300950)

  

流通市值:12.19亿  总市值:20.45亿
流通股本:8973.00万   总股本:1.50亿

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228,761,818.17162,386,981.3191,451,476.54323,527,405.18
营业收入228,761,818.17162,386,981.3191,451,476.54323,527,405.18
二、营业总成本191,809,781.21131,933,664.9369,759,786.47244,618,458.92
营业成本144,508,157.08102,175,272.4353,173,557.73191,793,661.73
税金及附加2,233,588.521,597,173.851,012,766.554,617,898.85
销售费用6,250,953.014,410,903.352,650,971.867,671,025.2
管理费用29,645,175.0319,764,915.929,765,420.5334,676,977.25
研发费用13,797,227.18,027,263.963,486,198.7515,962,464.98
财务费用-4,625,319.53-4,041,864.58-329,128.95-10,103,569.09
其中:利息费用378,224.1220,928.2380,464.12685,021.64
其中:利息收入3,131,935.022,346,497.541,261,281.72,392,574.55
加:公允价值变动收益---953,594.04
加:投资收益3,318,147.722,433,640.181,139,751.812,308,561.94
资产处置收益12,453.07--142,189.56
资产减值损失(新)668,649.26612,740.8925,672.48-5,475,170.59
信用减值损失(新)102,923.181,203,485.33-422,463.32-7,180,197.89
其他收益2,215,689.221,653,707.351,405,065.496,108,713.95
营业利润平衡项目0000
四、营业利润43,269,899.4136,356,890.1323,839,716.5375,766,637.27
加:营业外收入45545545513,269.47
减:营业外支出271,858.54200,037.55-515,119.94
利润总额平衡项目0000
五、利润总额42,998,495.8736,157,307.5823,840,171.5375,264,786.8
减:所得税费用5,288,689.124,835,418.083,419,046.319,700,402.94
六、净利润37,709,806.7531,321,889.520,421,125.2265,564,383.86
持续经营净利润-31,321,889.5-65,564,383.86
归属于母公司股东的净利润37,709,806.7531,321,889.520,421,125.2265,564,383.86
(一)基本每股收益0.250.210.140.44
(二)稀释每股收益0.250.210.140.44
九、综合收益总额37,709,806.7531,321,889.520,421,125.2265,564,383.86
归属于母公司股东的综合收益总额37,709,806.7531,321,889.520,421,125.2265,564,383.86
公告日期2023-10-282023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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