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中贝通信

(603220)

  

流通市值:114.50亿  总市值:114.99亿
流通股本:3.34亿   总股本:3.35亿

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1,990,002,949.951,294,468,734.28558,704,560.572,643,127,278.31
营业收入1,990,002,949.951,294,468,734.28558,704,560.572,643,127,278.31
二、营业总成本1,863,736,919.161,217,525,894.57543,264,787.412,501,220,744.48
营业成本1,653,011,677.671,076,444,879.3471,700,044.942,194,923,882.18
税金及附加7,184,901.895,200,551.212,528,776.2710,786,067.84
销售费用37,245,229.0625,547,926.4313,782,113.562,798,466.45
管理费用86,510,619.3656,516,958.1728,247,340.27101,667,817.02
研发费用67,169,194.6945,236,509.422,432,313.7110,348,796.51
财务费用12,615,296.498,579,070.064,574,198.7320,695,714.48
其中:利息费用21,496,644.8113,403,303.576,144,286.7626,160,732.89
其中:利息收入-5,291,749.88-3,518,148.6-1,851,975.296,835,272.59
加:投资收益-87,202.99493,784.45-513,416.414,740,398.02
资产处置收益-116,465.5-110,153.627,661.78-1,049,305.66
资产减值损失(新)-5,693,268.48-7,408,270.336,457,272.171,210,972.75
信用减值损失(新)-13,595,987.47-1,795,171.124,139,444.25-31,491,477.12
其他收益3,205,493.562,592,671.59506,095.716,743,464.99
营业利润平衡项目0000
四、营业利润109,978,599.9170,715,700.726,056,830.66122,060,586.81
减:营业外支出550,000550,000300,0002,660,976.71
利润总额平衡项目0000
五、利润总额109,428,599.9170,165,700.725,756,830.66119,399,610.1
减:所得税费用9,158,797.797,050,528.932,674,443.728,349,797.42
六、净利润100,269,802.1263,115,171.7723,082,386.94111,049,812.68
持续经营净利润100,269,802.1263,115,171.7723,082,386.94111,049,812.68
归属于母公司股东的净利润100,745,660.3566,080,190.4122,856,189.47108,790,838.7
少数股东损益-475,858.23-2,965,018.64226,197.472,258,973.98
(一)基本每股收益0.30.20.070.32
(二)稀释每股收益0.30.20.070.32
八、其他综合收益3,016,844.389,285,666.48-5,556,567.9322,189,415.39
归属于母公司股东的其他综合收益2,165,159.977,693,290.45-4,479,218.2417,015,815.7
九、综合收益总额103,286,646.572,400,838.2517,525,819.01133,239,228.07
归属于母公司股东的综合收益总额102,910,820.3273,773,480.8618,376,971.23125,806,654.4
归属于少数股东的综合收益总额375,826.18-1,372,642.61-851,152.227,432,573.67
公告日期2023-10-312023-08-152023-04-282023-04-15
审计意见(境内)标准无保留意见
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