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宁波精达

(603088)

  

流通市值:34.62亿  总市值:34.99亿
流通股本:4.33亿   总股本:4.38亿

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507,091,266.2357,551,335.38156,024,724.42650,445,565.75
营业收入507,091,266.2357,551,335.38156,024,724.42650,445,565.75
二、营业总成本374,022,356.7251,490,293.38117,681,066.96492,439,518.61
营业成本281,640,727.38198,604,906.8883,288,563.96379,561,019.43
税金及附加6,356,311.484,141,644.941,931,639.848,728,533.64
销售费用46,953,339.229,966,176.9915,243,203.4153,736,984.24
管理费用30,741,414.8920,337,035.447,209,205.5641,186,456.79
研发费用26,196,353.8217,871,610.3911,497,725.626,373,612.12
财务费用-17,865,790.07-19,431,081.26-1,489,271.41-17,147,087.61
其中:利息费用151,458.39127,218.9169,687.862,485,752.44
其中:利息收入9,541,422.836,385,694.932,701,057.714,208,792.15
加:公允价值变动收益---3,617,492.55
加:投资收益742,470.54710,684.48664,256.78697,726.47
资产处置收益10,261.15---780,264.52
资产减值损失(新)-4,193,100.6-3,881,812.23-2,492,062.13-13,454,621.77
信用减值损失(新)-5,199,437.05-5,594,723.83-1,318,634.69-3,268,739.1
其他收益13,147,606.511,244,384.788,667,945.1422,266,830.66
营业利润平衡项目0000
四、营业利润137,576,710.04108,539,575.243,865,162.56167,084,471.43
加:营业外收入662,549.81602,799.92136,659.49552,394.55
减:营业外支出98,231.089,236.528,0661,092,878.47
利润总额平衡项目0000
五、利润总额138,141,028.77109,133,138.643,993,756.05166,543,987.51
减:所得税费用19,272,248.2915,415,099.486,028,095.5923,090,582.67
六、净利润118,868,780.4893,718,039.1237,965,660.46143,453,404.84
持续经营净利润118,868,780.4893,718,039.1237,965,660.46143,453,404.84
归属于母公司股东的净利润116,758,717.1292,117,20537,824,674.27142,717,937.74
少数股东损益2,110,063.361,600,834.12140,986.19735,467.1
(一)基本每股收益0.270.210.090.33
(二)稀释每股收益0.270.210.090.33
八、其他综合收益15,773.920,165.6-8,310.1153,050.37
归属于母公司股东的其他综合收益15,773.920,165.6-8,310.1153,050.37
九、综合收益总额118,884,554.3893,738,204.7237,957,350.35143,506,455.21
归属于母公司股东的综合收益总额116,774,491.0292,137,370.637,816,364.16142,770,988.11
归属于少数股东的综合收益总额2,110,063.361,600,834.12140,986.19735,467.1
公告日期2023-10-272023-08-182023-04-262023-04-26
审计意见(境内)标准无保留意见
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