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争光股份

(301092)

  

流通市值:12.48亿  总市值:38.92亿
流通股本:4285.59万   总股本:1.34亿

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391,876,160.8247,088,880.25117,831,217.78676,040,494.39
营业收入391,876,160.8247,088,880.25117,831,217.78676,040,494.39
二、营业总成本307,243,338.15196,766,650.2294,741,537.5482,773,102.14
营业成本256,743,605.62163,399,753.7678,741,570.68415,457,413.54
税金及附加3,634,192.111,978,671.51796,802.144,245,141.42
销售费用20,342,894.8513,365,242.426,093,203.9724,774,912.12
管理费用19,688,187.4612,379,485.045,022,961.5823,738,311.84
研发费用18,949,677.8511,611,785.454,720,839.2923,216,120.38
财务费用-12,115,219.74-5,968,287.96-633,840.16-8,658,797.16
其中:利息费用171,790.2994,984.7446,418.83200,571.87
其中:利息收入11,516,842.345,310,366.662,544,689.615,207,162.23
加:公允价值变动收益5,403,894.63,064,997.8--
加:投资收益3,984,119.033,141,197.281,584,806.0328,719,376.75
资产处置收益----29,491.06
资产减值损失(新)319,628.12373,372.57-14,670.19-1,787,895.57
信用减值损失(新)-446,056.87428,097.37-695,807.48-1,395,877.98
其他收益2,420,856.522,270,133.431,200,567.451,172,957.15
营业利润平衡项目0000
四、营业利润96,315,264.0559,600,028.4825,164,576.09219,946,461.54
加:营业外收入5,194.621,112.6276,138.47807,022.59
减:营业外支出39,011.4619,011.468,926.063,036,096.09
利润总额平衡项目0000
五、利润总额96,281,447.2159,582,129.6425,231,788.5217,717,388.04
减:所得税费用11,753,718.148,237,739.824,588,896.939,892,397.34
六、净利润84,527,729.0751,344,389.8220,642,891.6177,824,990.7
持续经营净利润84,527,729.0751,344,389.8220,642,891.6177,824,990.7
归属于母公司股东的净利润84,527,729.0751,344,389.8220,642,891.6177,824,990.7
(一)基本每股收益0.630.390.151.33
(二)稀释每股收益0.630.380.151.33
九、综合收益总额84,527,729.0751,344,389.8220,642,891.6177,824,990.7
归属于母公司股东的综合收益总额84,527,729.0751,344,389.8220,642,891.6177,824,990.7
公告日期2023-10-302023-08-282023-04-282023-04-21
审计意见(境内)标准无保留意见
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