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江苏索普

(600746)

  

流通市值:71.95亿  总市值:72.06亿
流通股本:11.66亿   总股本:11.68亿

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3,905,062,552.932,430,096,304.371,324,537,176.927,172,063,703.91
营业收入3,905,062,552.932,430,096,304.371,324,537,176.927,172,063,703.91
二、营业总成本4,130,800,103.692,740,026,028.671,492,761,488.496,559,109,461.77
营业成本3,818,046,488.082,531,572,761.481,382,793,914.66,074,656,274.22
税金及附加19,535,827.6813,723,966.496,508,059.5946,172,794.56
销售费用7,808,415.495,356,907.563,033,773.6110,565,578.06
管理费用143,195,116.1494,672,140.6646,824,378.05187,111,953.94
研发费用154,003,305.09101,897,750.7757,067,085.84270,769,713.58
财务费用-11,789,048.79-7,197,498.29-3,465,723.2-30,166,852.59
其中:利息费用1,248,381.0339,166.231,940,972.271,940,972.27
其中:利息收入13,407,699.349,493,048.1633,390,469.6133,390,469.61
加:公允价值变动收益-34,117.34-34,117.34-34,117.34-463,646.94
加:投资收益-6,568.1489,710.56325,610.2811,332,136.23
资产处置收益---3,081,536.04
资产减值损失(新)38,460,610.3680,222.2936,239,350.03-35,419,001.57
信用减值损失(新)-4,507,920.42-46,901.44-168,956.1383,759.27
其他收益4,047,967.083,576,475.461,588,809.845,058,306.37
营业利润平衡项目0000
四、营业利润-187,777,579.28-305,664,334.77-130,273,614.86596,927,331.54
加:营业外收入1,131,760.19277,644.2634,340.481,237,340.52
减:营业外支出269,697.27266,620120,244.222,651,803.79
利润总额平衡项目0000
五、利润总额-186,915,516.36-305,653,310.51-130,359,518.6595,512,868.27
减:所得税费用-37,757,524.94-49,504,314.64-20,613,298.290,370,398.75
六、净利润-149,157,991.42-256,148,995.87-109,746,220.4505,142,469.52
持续经营净利润-149,157,991.42-256,148,995.87-109,746,220.4505,142,469.52
归属于母公司股东的净利润-149,157,991.42-256,148,995.87-109,746,220.4505,142,469.52
(一)基本每股收益-0.13-0.22-0.090.43
九、综合收益总额-149,157,991.42-256,148,995.87-109,746,220.4505,142,469.52
归属于母公司股东的综合收益总额-149,157,991.42-256,148,995.87-109,746,220.4505,142,469.52
公告日期2023-10-262023-08-222023-04-212023-04-08
审计意见(境内)标准无保留意见
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