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江南高纤

(600527)

  

流通市值:29.44亿  总市值:29.44亿
流通股本:17.32亿   总股本:17.32亿

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531,854,714.62327,827,058.13157,600,138.67830,965,950.79
营业收入531,854,714.62327,827,058.13157,600,138.67830,965,950.79
二、营业总成本515,911,077.68320,757,174.63159,288,443.72767,306,882.91
营业成本474,662,761.4291,640,111.2142,467,726.49715,070,429.65
税金及附加4,005,572.942,409,130.221,640,923.188,522,182.9
销售费用1,920,245.991,427,545.45883,910.433,151,029.82
管理费用15,204,529.0110,534,162.795,478,759.8819,027,233.9
研发费用24,640,317.3218,312,958.59,767,299.7430,410,588.34
财务费用-4,522,348.98-3,566,733.53-950,176-8,874,581.7
其中:利息费用-154,362.63-570,184.89
其中:利息收入4,746,717.253,314,312.391,585,956.017,896,234.31
加:公允价值变动收益3,59544,275121,855-667,300
加:投资收益21,619,541.9416,123,587.158,895,895.0914,098,467.22
资产减值损失(新)---12,741,868.08
信用减值损失(新)1,030,654.111,046,740.26977,714.47-1,178,156.73
其他收益3,396,442.161,833,775.64923,966.535,950,393.92
营业利润平衡项目0000
四、营业利润41,993,870.1526,118,261.559,231,126.0494,604,340.37
加:营业外收入614,635.94212,361.94188,904.52413,333.26
减:营业外支出310,00010,00010,000300,000
利润总额平衡项目0000
五、利润总额42,298,506.0926,320,623.499,410,030.5694,717,673.63
减:所得税费用6,552,990.954,088,958.391,456,921.9511,176,767.81
六、净利润35,745,515.1422,231,665.17,953,108.6183,540,905.82
持续经营净利润35,745,515.1422,231,665.17,953,108.6182,792,424.05
终止经营净利润---748,481.77
归属于母公司股东的净利润35,745,515.1422,231,665.17,953,108.6183,540,905.82
(一)基本每股收益0.020.0100.05
(二)稀释每股收益0.020.0100.05
九、综合收益总额35,745,515.1422,231,665.17,953,108.6183,540,905.82
归属于母公司股东的综合收益总额35,745,515.1422,231,665.17,953,108.6183,540,905.82
公告日期2023-10-312023-08-312023-04-292023-04-20
审计意见(境内)标准无保留意见
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