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中金辐照

(300962)

  

流通市值:18.61亿  总市值:40.63亿
流通股本:1.21亿   总股本:2.64亿

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258,728,525.64169,572,96780,334,442.58337,129,684.48
营业收入258,728,525.64169,572,96780,334,442.58337,129,684.48
二、营业总成本144,396,940.8193,858,334.6745,035,844.36212,214,833.02
营业成本85,833,926.1856,796,115.0527,559,563.42122,739,581.18
税金及附加4,429,668.152,824,204.41,327,343.395,685,033.67
销售费用8,241,284.035,540,245.342,792,379.0313,890,592.35
管理费用32,091,309.2520,391,559.549,577,594.5948,311,225.5
研发费用16,490,942.9710,311,9014,772,873.3425,761,357.4
财务费用-2,690,189.77-2,005,690.66-993,909.41-4,172,957.08
其中:利息费用1,304,928.96872,478.19452,630.442,099,657.19
其中:利息收入4,131,747.032,957,907.981,518,933.166,203,728.36
资产处置收益----1,329.5
信用减值损失(新)-525,165.18-521,478.04-483,658.44-468,046.5
其他收益1,936,799.841,458,720.48911,999.953,138,236.76
营业利润平衡项目0000
四、营业利润115,743,219.4976,651,874.7735,726,939.73127,583,712.22
加:营业外收入32,534.5231,669.414,085.488,464.94
减:营业外支出67,947.1342,878.974,048.0695,815.17
利润总额平衡项目0000
五、利润总额115,707,806.8876,640,665.235,736,977.07127,576,361.99
减:所得税费用14,820,301.239,693,524.774,968,768.0916,950,142.3
六、净利润100,887,505.6566,947,140.4330,768,208.98110,626,219.69
持续经营净利润100,887,505.6566,947,140.4330,768,208.98110,626,219.69
归属于母公司股东的净利润96,507,053.1763,991,344.3929,302,851.57107,726,331.01
少数股东损益4,380,452.482,955,796.041,465,357.412,899,888.68
(一)基本每股收益0.370.240.110.41
(二)稀释每股收益0.370.240.110.41
九、综合收益总额100,887,505.6566,947,140.4330,768,208.98110,626,219.69
归属于母公司股东的综合收益总额96,507,053.1763,991,344.3929,302,851.57107,726,331.01
归属于少数股东的综合收益总额4,380,452.482,955,796.041,465,357.412,899,888.68
公告日期2023-10-252023-08-282023-04-222023-04-22
审计意见(境内)标准无保留意见
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