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戎美股份

(301088)

  

流通市值:6.84亿  总市值:27.04亿
流通股本:5770.00万   总股本:2.28亿

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521,964,617.82392,491,508.52206,902,477.8948,811,767.71
营业收入521,964,617.82392,491,508.52206,902,477.8948,811,767.71
二、营业总成本446,442,440.74320,471,320.93166,578,173.23743,897,473.51
营业成本322,487,417.79237,257,124.85125,691,830.34564,347,276.4
税金及附加3,862,019.62,711,927.231,135,002.524,985,680.23
销售费用79,958,912.7255,424,558.0727,673,902.15124,929,882.78
管理费用32,033,255.5619,474,380.389,417,086.4137,502,995.96
研发费用14,335,073.969,666,189.194,637,082.8920,266,745.83
财务费用-6,234,238.89-4,062,858.79-1,976,731.08-8,135,107.69
其中:利息费用5,232.325,232.32-50,146.33
其中:利息收入8,682,898.145,787,387.642,869,646.6912,484,242.39
加:公允价值变动收益21,584,876.9416,201,888.899,767,883.319,312,190.32
加:投资收益17,063,244.5611,854,413.734,270,517.8340,009,346.45
资产处置收益27,427.54-13,862.4-11,576.5-
资产减值损失(新)-39,646,874.89-31,245,796.91-9,091,031.49-49,127,914.01
信用减值损失(新)12,280.236003,00023,422.95
其他收益1,394,417.32507,255.67102,5866,404,373.44
营业利润平衡项目0000
四、营业利润75,957,548.7869,324,686.5745,365,683.72211,535,713.35
加:营业外收入3,2001,2001,20044,880.37
减:营业外支出370,515.64370,215.64101,276.63483,434.57
利润总额平衡项目0000
五、利润总额75,590,233.1468,955,670.9345,265,607.09211,097,159.15
减:所得税费用12,216,255.2412,707,894.838,921,793.1344,056,342.02
六、净利润63,373,977.956,247,776.136,343,813.96167,040,817.13
持续经营净利润63,373,977.956,247,776.136,343,813.96167,040,817.13
归属于母公司股东的净利润63,373,977.956,247,776.136,343,813.96167,040,817.13
(一)基本每股收益0.280.250.160.73
(二)稀释每股收益0.280.250.160.73
九、综合收益总额63,373,977.956,247,776.136,343,813.96167,040,817.13
归属于母公司股东的综合收益总额63,373,977.956,247,776.136,343,813.96167,040,817.13
公告日期2023-10-252023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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