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安迪苏

(600299)

  

流通市值:231.45亿  总市值:231.45亿
流通股本:26.82亿   总股本:26.82亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入13,183,748,6249,614,343,7866,328,375,7553,151,977,858
营业收入13,183,748,6249,614,343,7866,328,375,7553,151,977,858
二、营业总成本12,949,920,2079,569,232,6926,249,347,3853,139,009,504
营业成本10,365,457,0587,739,049,4114,998,471,7072,485,103,765
税金及附加50,552,69837,404,45125,829,98314,712,390
销售费用1,227,058,560903,340,061614,748,837307,624,778
管理费用768,915,157552,082,833363,622,547179,398,357
研发费用419,245,587302,063,643202,833,12899,800,857
财务费用118,691,14735,292,29343,841,18352,369,357
其中:利息费用84,644,52259,425,18335,735,38418,709,281
其中:利息收入20,457,75412,765,5578,588,6395,285,965
加:公允价值变动收益38,441,8399,567,53230,734,02534,678,461
加:投资收益-42,393,664-30,098,440-20,381,324-13,179,749
资产处置收益-5,243,116-335,251-579,384-32,740
资产减值损失(新)-155,293,321-32,492,928-26,378,396-14,529,047
信用减值损失(新)-32,524,544-13,306,855-6,926,899-4,375,293
其他收益31,557,8929,857,6086,728,7033,601,672
营业利润平衡项目0000
四、营业利润68,373,503-11,697,24062,225,09519,131,658
加:营业外收入22,288,7847,517,1619,204,2636,551,903
减:营业外支出26,224,79013,894,99616,312,9908,528,454
利润总额平衡项目0000
五、利润总额64,437,497-18,075,07555,116,36817,155,107
减:所得税费用11,757,31616,724,66622,171,44815,722,130
六、净利润52,680,181-34,799,74132,944,9201,432,977
持续经营净利润52,680,181-34,799,74132,944,9201,432,977
终止经营净利润---0
归属于母公司股东的净利润52,165,518-34,405,99133,400,2861,487,743
少数股东损益514,663-393,750-455,366-54,766
(一)基本每股收益0.02-0.010.010
(二)稀释每股收益0.02-0.010.010
八、其他综合收益457,681,392170,581,176508,770,73461,920,281
归属于母公司股东的其他综合收益456,141,608170,010,523507,363,17961,797,383
九、综合收益总额510,361,573135,781,435541,715,65463,353,258
归属于母公司股东的综合收益总额508,307,126135,604,532540,763,46563,285,126
归属于少数股东的综合收益总额2,054,447176,903952,18968,132
公告日期2024-03-292023-10-282023-08-052023-04-27
审计意见(境内)标准无保留意见
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