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线上线下

(300959)

  

流通市值:10.75亿  总市值:22.75亿
流通股本:3835.60万   总股本:8118.08万

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1,404,237,717.231,008,736,947.96499,642,495.041,936,915,079.88
营业收入1,404,237,717.231,008,736,947.96499,642,495.041,936,915,079.88
二、营业总成本1,391,872,604.46993,524,238.36488,559,679.131,882,487,093.62
营业成本1,321,380,072.65945,429,692.49462,167,004.41,802,166,899.72
税金及附加799,945.86510,042.85249,637.751,149,650.16
销售费用32,541,053.8523,114,082.6213,312,098.4939,915,000.69
管理费用32,584,633.8621,065,125.4310,413,817.5628,302,495.09
研发费用13,036,945.598,972,034.764,861,244.2519,477,936.93
财务费用-8,470,047.35-5,566,739.79-2,444,123.32-8,524,888.97
其中:利息费用444,169.81385,917.49257,205.69701,198.22
其中:利息收入9,067,643.325,995,911.142,736,604.719,366,611.2
加:公允价值变动收益-666,019.09-1,386,538.49242,430115,628.6
加:投资收益4,000,071.513,696,1171,096,659.775,609,493.19
资产处置收益-99,103.455,861.0822,614.41-
信用减值损失(新)458,980.36-75,789.03-1,387,349.42-23,643,567.29
其他收益14,527,774.287,904,526.623,419,154.2819,679,400.5
营业利润平衡项目0000
四、营业利润30,586,816.3825,356,886.7814,476,324.9556,188,941.26
减:营业外支出176,230.82168,361.26791.5923,495.19
利润总额平衡项目0000
五、利润总额30,410,585.5625,188,525.5214,475,533.3656,165,446.07
减:所得税费用2,455,700.352,953,685.121,860,297.216,879,158.8
六、净利润27,954,885.2122,234,840.412,615,236.1549,286,287.27
持续经营净利润27,954,885.2122,234,840.412,615,236.1549,286,287.27
归属于母公司股东的净利润29,016,633.0422,707,634.6512,666,123.0250,118,820.56
少数股东损益-1,061,747.83-472,794.25-50,886.87-832,533.29
(一)基本每股收益0.360.280.160.63
(二)稀释每股收益0.360.280.160.63
九、综合收益总额27,954,885.2122,234,840.412,615,236.1549,286,287.27
归属于母公司股东的综合收益总额29,016,633.0422,707,634.6512,666,123.0250,118,820.56
归属于少数股东的综合收益总额-1,061,747.83-472,794.25-50,886.87-832,533.29
公告日期2023-10-252023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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