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中洲特材

(300963)

  

流通市值:10.22亿  总市值:22.98亿
流通股本:1.04亿   总股本:2.34亿

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796,734,829.59517,515,735.63222,766,924.55872,391,960.05
营业收入796,734,829.59517,515,735.63222,766,924.55872,391,960.05
二、营业总成本717,385,560.95466,111,237.93196,744,571.77778,437,343.8
营业成本645,009,396.79418,833,199.43172,860,194.15698,047,290.72
税金及附加3,511,730.632,394,009.071,145,403.494,218,263.55
销售费用11,805,059.467,694,325.413,761,323.1815,613,994.64
管理费用20,045,111.6313,579,596.136,880,252.6624,315,168.35
研发费用36,861,459.8923,715,766.3211,184,951.539,976,768.3
财务费用152,802.55-105,658.43912,446.79-3,734,141.76
其中:利息费用1,832,622.231,197,666.67700,0001,446,005.56
其中:利息收入1,217,786.43870,455.59269,670.682,393,024.73
加:公允价值变动收益-29,994.53-29,994.53-29,994.53
加:投资收益907,429.49907,429.49204,031.85183,173.16
资产处置收益1,700.0514,780.7914,780.7988,088.24
信用减值损失(新)-3,399,233.71-1,549,339.19-2,835,203.11-7,766,800.89
其他收益7,882,528.782,065,714.771,861,866.491,350,073.8
营业利润平衡项目0000
四、营业利润84,711,698.7252,813,089.0325,267,828.887,839,145.09
加:营业外收入157,315.7784,861.3644,778.95915,724.14
减:营业外支出50,528.2546,225.023,889.4696,732.07
利润总额平衡项目0000
五、利润总额84,818,486.2452,851,725.3725,308,718.2988,658,137.16
减:所得税费用7,413,035.234,815,373.934,286,579.528,652,113.93
六、净利润77,405,451.0148,036,351.4421,022,138.7780,006,023.23
持续经营净利润77,405,451.0148,036,351.4421,022,138.7780,006,023.23
归属于母公司股东的净利润77,405,451.0148,036,351.4421,022,138.7780,006,023.23
(一)基本每股收益0.330.210.140.51
(二)稀释每股收益0.330.210.140.51
九、综合收益总额77,405,451.0148,036,351.4421,022,138.7780,006,023.23
归属于母公司股东的综合收益总额77,405,451.0148,036,351.4421,022,138.7780,006,023.23
公告日期2023-10-232023-08-172023-04-242023-04-24
审计意见(境内)标准无保留意见
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