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北方导航

(600435)

  

流通市值:135.85亿  总市值:135.85亿
流通股本:15.00亿   总股本:15.00亿

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2,398,000,507.31,721,867,266.1584,131,782.243,839,446,957.12
营业收入2,398,000,507.31,721,867,266.1584,131,782.243,839,446,957.12
二、营业总成本2,159,722,293.851,523,672,703.07549,747,172.093,562,611,907.9
营业成本1,776,812,920.051,260,077,757.78424,305,090.643,010,319,595.18
税金及附加33,858,091.326,976,192.615,249,401.4121,118,874.31
销售费用42,322,158.7428,162,248.4514,777,498.7780,221,423.88
管理费用162,594,674.57109,478,472.4853,485,776.19263,417,048.56
研发费用153,852,021.81105,400,125.6952,735,949.23206,533,526.44
财务费用-9,717,572.62-6,422,093.94-806,544.15-18,998,560.47
其中:利息费用72,771.1950,255.7326,983.631,794,329.02
其中:利息收入9,870,563.746,496,137.9845,142.221,306,312.49
加:投资收益---30,182,559.34
资产处置收益----487,530.89
资产减值损失(新)-778,796.06-778,796.06--38,978,699.82
信用减值损失(新)1,349,992.131,600,397.9--16,772,340.78
其他收益310,911.37298,955.61297,474.322,058,655.28
营业利润平衡项目0000
四、营业利润239,160,320.89199,315,120.4834,682,084.47252,837,692.35
加:营业外收入2,280,882.631,481,474.24536,208.6714,104,394.78
减:营业外支出75,831.2574,474.763.62,786,580.04
利润总额平衡项目0000
五、利润总额241,365,372.27200,722,119.9635,218,289.54264,155,507.09
减:所得税费用34,634,377.8435,630,258.365,278,754.447,189,491.32
六、净利润206,730,994.43165,091,861.629,939,535.1256,966,015.77
持续经营净利润206,730,994.43165,091,861.629,939,535.1256,966,015.77
归属于母公司股东的净利润184,935,723.25146,987,199.7324,551,816.54185,050,680.13
少数股东损益21,795,271.1818,104,661.875,387,718.5671,915,335.64
(一)基本每股收益0.120.10.020.12
(二)稀释每股收益0.120.10.020.12
八、其他综合收益-1,640,592.14-1,167,602.78-272,095-895,124.52
归属于母公司股东的其他综合收益-794,701.67-565,585.96-131,802.63-433,596.91
九、综合收益总额205,090,402.29163,924,258.8229,667,440.1256,070,891.25
归属于母公司股东的综合收益总额184,141,021.58146,421,613.7724,420,013.91184,617,083.22
归属于少数股东的综合收益总额20,949,380.7117,502,645.055,247,426.1971,453,808.03
公告日期2023-10-262023-08-102023-04-212023-04-21
审计意见(境内)标准无保留意见
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