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越剑智能

(603095)

  

流通市值:31.19亿  总市值:31.19亿
流通股本:1.85亿   总股本:1.85亿

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557,331,556.47420,589,897.35205,641,290.071,264,459,316.98
营业收入557,331,556.47420,589,897.35205,641,290.071,264,459,316.98
二、营业总成本490,428,756.56368,785,865.08177,302,743.031,074,265,095.89
营业成本461,792,881.65345,463,370.82168,620,238.461,000,380,557.06
税金及附加5,212,518.223,522,344.241,700,366.228,248,608.51
销售费用10,327,961.018,831,293.043,448,873.8319,046,742.42
管理费用24,058,777.916,958,2717,688,672.0634,467,677.56
研发费用19,219,187.4314,130,567.986,125,243.8147,221,934.71
财务费用-30,182,569.65-20,119,982-10,280,651.35-35,100,424.37
其中:利息费用1,748,866.961,154,981.74596,508.262,713,760.89
其中:利息收入31,930,726.4121,153,985.2510,954,500.8237,226,192.75
加:公允价值变动收益---610,629.82
加:投资收益1,035,575.73429,372.75-392,958.9111,042,824.29
资产处置收益241,457.1247,015.56246,928.2308,181,442.89
信用减值损失(新)-1,503,174.76-1,379,352.21160,750.55-295,131.03
其他收益11,041,503.874,533,582.261,726,938.3213,134,751.36
营业利润平衡项目0000
四、营业利润77,718,161.8555,634,650.6330,080,205.2522,868,738.42
加:营业外收入412.19123.07122.08461,150.35
减:营业外支出373,701.8335,488.6437,622.79140,849.81
利润总额平衡项目0000
五、利润总额77,344,872.2455,299,285.0630,042,704.49523,189,038.96
减:所得税费用9,697,022.016,798,441.733,961,002.7673,092,073.34
六、净利润67,647,850.2348,500,843.3326,081,701.73450,096,965.62
持续经营净利润67,647,850.2348,500,843.3326,081,701.73450,096,965.62
归属于母公司股东的净利润67,656,252.7348,508,554.8626,089,346.74450,102,705.49
少数股东损益-8,402.5-7,711.53-7,645.01-5,739.87
(一)基本每股收益0.370.260.23.41
(二)稀释每股收益0.370.260.23.41
八、其他综合收益-13,047,796.06-31,273.166,129,298.14-31,084,297.68
归属于母公司股东的其他综合收益-13,047,796.06-31,273.166,129,298.14-31,084,297.68
九、综合收益总额54,600,054.1748,469,570.1732,210,999.87419,012,667.94
归属于母公司股东的综合收益总额54,608,456.6748,477,281.732,218,644.88419,018,407.81
归属于少数股东的综合收益总额-8,402.5-7,711.53-7,645.01-5,739.87
公告日期2023-10-272023-08-192023-04-282023-04-15
审计意见(境内)标准无保留意见
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