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北特科技

(603009)

  

流通市值:51.34亿  总市值:54.42亿
流通股本:3.38亿   总股本:3.59亿

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1,329,082,354.81850,807,403.06388,668,2431,705,502,666.38
营业收入1,329,082,354.81850,807,403.06388,668,2431,705,502,666.38
二、营业总成本1,297,161,129.64831,031,656.63387,673,026.031,664,005,671.85
营业成本1,091,587,744.04699,888,947.73321,491,543.51,413,054,290.53
税金及附加9,684,696.696,017,052.233,003,017.8110,413,689.46
销售费用31,918,393.3820,068,653.489,934,998.7248,667,341.07
管理费用73,285,271.3748,135,850.3325,671,637.5480,471,448.43
研发费用64,480,497.8941,241,479.8919,581,813.1574,982,564.48
财务费用26,204,526.2715,679,672.977,990,015.3136,416,337.88
其中:利息费用19,749,913.4618,380,999.992,737,193.8839,396,439.8
其中:利息收入-465,786.4-236,795.47-146,449.21615,478.82
加:公允价值变动收益---299,911.18
加:投资收益150,929.31227,112.33227,112.33-152,473.99
资产处置收益-142,635.1-107,647.96-111,107.95735,614.91
资产减值损失(新)-467,401.98403,930.06-9,241,982.29
信用减值损失(新)-5,619,651.13-4,359,045.583,927,683.36-9,377,197.55
其他收益8,981,451.117,149,445.252,430,254.8917,963,921.7
营业利润平衡项目0000
四、营业利润35,291,319.3623,153,012.457,873,089.6641,724,788.49
加:营业外收入46,551.1450,756.35-6,630.511,979,516.83
减:营业外支出194,960.6641,110.0533,500391,527.48
利润总额平衡项目0000
五、利润总额35,142,909.8423,162,658.757,832,959.1543,312,777.84
减:所得税费用7,807,624.115,134,746.462,315,220.172,701,551.68
六、净利润27,335,285.7318,027,912.295,517,738.9840,611,226.16
持续经营净利润27,335,285.7318,027,912.295,517,738.9840,611,226.16
归属于母公司股东的净利润28,819,006.7118,797,536.985,806,355.5845,944,932.38
少数股东损益-1,483,720.98-769,624.69-288,616.6-5,333,706.22
(一)基本每股收益0.080.050.020.13
(二)稀释每股收益0.080.050.020.13
九、综合收益总额27,335,285.7318,027,912.295,517,738.9840,611,226.16
归属于母公司股东的综合收益总额28,819,006.7118,797,536.985,806,355.5845,944,932.38
归属于少数股东的综合收益总额-1,483,720.98-769,624.69-288,616.6-5,333,706.22
公告日期2023-10-312023-08-182023-04-282023-04-26
审计意见(境内)标准无保留意见
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