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南方路机

(603280)

  

流通市值:5.43亿  总市值:21.09亿
流通股本:2794.17万   总股本:1.08亿

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816,611,025.6572,428,069.34166,016,305.71,217,263,336.09
营业收入816,611,025.6572,428,069.34166,016,305.71,217,263,336.09
二、营业总成本730,696,707.28510,294,661.1165,801,288.281,114,370,918.23
营业成本600,845,975421,552,718.39125,775,326.88948,002,839.37
税金及附加8,083,354.475,857,119.532,890,604.019,421,899.85
销售费用38,611,886.5728,032,528.1311,239,161.1651,930,213.76
管理费用38,415,575.1727,823,515.5111,633,550.9448,903,430.93
研发费用50,682,89531,236,571.8916,108,822.5764,240,175.33
财务费用-5,942,978.93-4,207,792.35-1,846,177.28-8,127,641.01
其中:利息费用55,835.8440,320.921,342.6377,851.04
其中:利息收入5,392,377.823,714,498.812,106,467.773,427,112.23
加:公允价值变动收益2,660,028.37996,478.06504,999.331,114,206.62
加:投资收益7,958,658.356,181,568.72,689,054.81,534,591.53
资产处置收益65,257.53--1,100
资产减值损失(新)-1,835,455.85-2,182,350.73-19,844749,939.7
信用减值损失(新)75,451.2100,785.81,197,938.513,326,233.69
其他收益3,036,579.871,761,698.28900,540.916,671,906.44
营业利润平衡项目0000
四、营业利润97,874,837.7968,991,588.355,487,706.97116,290,395.84
加:营业外收入1,519,679.81,449,856.751,400,748.1410,444,718.53
减:营业外支出523,152.96289,660.9227,106.261,027,086.44
利润总额平衡项目0000
五、利润总额98,871,364.6370,151,784.186,861,348.85125,708,027.93
减:所得税费用8,494,030.876,244,253-935,432.5611,293,908.91
六、净利润90,377,333.7663,907,531.187,796,781.41114,414,119.02
持续经营净利润90,377,333.7663,907,531.187,796,781.41114,414,119.02
归属于母公司股东的净利润90,377,333.7663,907,531.187,796,781.41114,414,119.02
(一)基本每股收益0.830.590.071.37
(二)稀释每股收益0.830.590.071.37
九、综合收益总额90,377,333.7663,907,531.187,796,781.41114,414,119.02
归属于母公司股东的综合收益总额90,377,333.7663,907,531.187,796,781.41114,414,119.02
公告日期2023-10-282023-08-302023-04-282023-04-21
审计意见(境内)标准无保留意见
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