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英力股份

(300956)

  

流通市值:7.92亿  总市值:18.35亿
流通股本:5700.49万   总股本:1.32亿

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1,054,825,044.48630,419,577.81254,842,392.871,372,357,952.76
营业收入1,054,825,044.48630,419,577.81254,842,392.871,372,357,952.76
二、营业总成本1,066,423,895.09655,589,578.75303,011,406.871,394,551,028.61
营业成本952,951,030.81584,436,341.15255,916,735.411,275,441,158.8
税金及附加9,462,646.66,664,998.432,806,329.989,341,195.28
销售费用13,342,780.037,475,481.233,288,916.8117,045,853.45
管理费用39,997,746.7325,904,640.7713,687,210.3840,926,119.29
研发费用38,195,250.725,263,802.214,168,294.7169,265,105.8
财务费用12,474,440.225,844,314.9713,143,919.58-17,468,404.01
其中:利息费用22,955,020.4514,702,608.557,210,462.3521,240,230.26
其中:利息收入2,398,967.381,762,797.44897,280.542,545,279.24
加:公允价值变动收益-22,331,491.78-17,557,478.43-3,625,343.258,741,782.02
加:投资收益1,063,919.52,629,152.817,095,675.64-4,269,162.85
资产处置收益-646,423.49-243,904.79-203,576.04214,928.11
资产减值损失(新)-15,964,255.71-724,434.6414,836,673.94-33,480,169.21
信用减值损失(新)-2,272,365.47-3,178,866.681,828,252.675,420,100.83
其他收益10,349,843.788,680,530.371,406,794.1914,324,879.05
营业利润平衡项目0000
四、营业利润-41,399,623.78-35,565,002.3-26,830,536.85-31,240,717.9
加:营业外收入226,944.16197,679.56120,605.264,156,990.4
减:营业外支出575,605.2311,989.36,115.074,579,695.72
利润总额平衡项目0000
五、利润总额-41,748,284.85-35,379,312.04-26,716,046.66-31,663,423.22
减:所得税费用-12,513,823.37-8,488,435.72-4,536,953.37-2,438,633.81
六、净利润-29,234,461.48-26,890,876.32-22,179,093.29-29,224,789.41
持续经营净利润-29,234,461.48-26,890,876.32-22,179,093.29-29,224,789.41
归属于母公司股东的净利润-27,815,863.74-25,979,932.71-21,894,902.61-27,938,614.81
少数股东损益-1,418,597.74-910,943.61-284,190.68-1,286,174.6
(一)基本每股收益-0.21-0.2-0.17-0.21
(二)稀释每股收益-0.1-0.12-0.13-0.15
八、其他综合收益-1,770-2,46025,193.96
归属于母公司股东的其他综合收益-1,770-2,46025,193.96
九、综合收益总额-29,234,461.48-26,889,106.32-22,181,553.29-29,199,595.45
归属于母公司股东的综合收益总额-27,815,863.74-25,978,162.71-21,897,362.61-27,913,420.85
归属于少数股东的综合收益总额-1,418,597.74-910,943.61-284,190.68-1,286,174.6
公告日期2023-10-252023-08-102023-04-252023-04-05
审计意见(境内)标准无保留意见
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