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电科数字

(600850)

  

流通市值:118.69亿  总市值:134.52亿
流通股本:6.08亿   总股本:6.89亿

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6,927,330,056.164,258,808,057.771,970,798,484.429,871,522,683.87
营业收入6,927,330,056.164,258,808,057.771,970,798,484.429,871,522,683.87
二、营业总成本6,625,766,099.674,127,419,333.381,897,925,211.099,321,264,174.07
营业成本5,590,479,750.473,460,248,694.161,620,780,358.757,976,720,913.87
税金及附加16,010,403.416,365,769.791,504,598.6926,935,371.13
销售费用555,482,320.55356,817,571.97131,647,535.86613,149,675.68
管理费用166,166,792.48105,757,798.4947,792,667.34288,471,669
研发费用312,641,867.32213,403,333.08102,202,923.6428,935,274.93
财务费用-15,015,034.56-15,173,834.11-6,002,873.15-12,948,730.54
其中:利息费用11,481,698.697,146,847.573,378,608.3114,126,020.44
其中:利息收入24,183,139.8719,191,911.48,850,108.9323,092,582.02
加:投资收益1,808,909.451,458,176.261,051,817.97-890,688.81
资产处置收益3,829,166.33296,586.23358,412.18220,974.67
资产减值损失(新)-3,541,720.67-1,006,981.51964,907.86-10,883,149.75
信用减值损失(新)-40,947,019.89-28,283,617.59-17,064,733.39-28,520,005.69
其他收益36,576,736.6833,125,140.192,122,172.254,496,657.66
营业利润平衡项目0000
四、营业利润299,290,028.39136,978,027.9760,305,850.15564,682,297.88
加:营业外收入2,564,701.392,245,259.22680,749.095,802,917.93
减:营业外支出756,320.46406,310.5347,652.631,151,300.88
利润总额平衡项目0000
五、利润总额301,098,409.32138,816,976.6960,638,946.61569,333,914.93
减:所得税费用15,256,274.278,208,271.3514,702,658.0537,635,009.01
六、净利润285,842,135.05130,608,705.3445,936,288.56531,698,905.92
持续经营净利润285,842,135.05130,608,705.3445,936,288.56531,698,905.92
归属于母公司股东的净利润277,853,957.23131,562,603.7346,480,775.26520,000,450.65
少数股东损益7,988,177.82-953,898.39-544,486.711,698,455.27
(一)基本每股收益0.410.190.070.81
(二)稀释每股收益0.410.190.070.81
八、其他综合收益10,796,801.9311,237,321.14-3,939,670.2714,115,035.09
归属于母公司股东的其他综合收益10,796,801.9311,237,321.14-3,939,670.2714,115,035.09
九、综合收益总额296,638,936.98141,846,026.4841,996,618.29545,813,941.01
归属于母公司股东的综合收益总额288,650,759.16142,799,924.8742,541,104.99534,115,485.74
归属于少数股东的综合收益总额7,988,177.82-953,898.39-544,486.711,698,455.27
公告日期2023-10-312023-08-262023-04-252023-04-25
审计意见(境内)标准无保留意见
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