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应流股份

(603308)

  

流通市值:93.93亿  总市值:93.93亿
流通股本:6.83亿   总股本:6.83亿

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1,807,083,010.091,183,767,919.12607,344,403.392,197,702,313.26
营业收入1,807,083,010.091,183,767,919.12607,344,403.392,197,702,313.26
二、营业总成本1,618,264,600.681,055,766,176.4542,699,835.782,020,153,268.43
营业成本1,140,291,049.76751,122,774.19381,202,461.341,390,676,123.96
税金及附加30,760,327.8417,569,105.698,788,907.2742,896,690.61
销售费用31,100,769.5617,867,599.819,165,010.335,608,438.87
管理费用131,502,220.8483,916,681.4843,054,906.01184,458,574.36
研发费用207,077,988.26139,766,930.3162,405,687.72254,951,318.47
财务费用77,532,244.4245,523,084.9238,082,863.14111,562,122.16
其中:利息费用97,168,263.3957,845,540.3431,024,900.83137,903,850.78
其中:利息收入3,995,762.063,092,914.251,360,918.686,500,731.38
加:投资收益1,852,516.84-506,698.78-621,369.86-1,887,699.43
资产处置收益6,359.94798.83798.83113,061,357.88
信用减值损失(新)-18,961,361.49-13,175,002.42-2,119,647.91100,827.34
其他收益60,979,411.2840,231,098.9316,208,307.68104,204,767.42
营业利润平衡项目0000
四、营业利润232,695,335.98154,551,939.2878,112,656.35393,028,298.04
加:营业外收入93,381.4862,254.3221,699.121,141,464.29
减:营业外支出757,148.03735,464.49542,403.72164,730.17
利润总额平衡项目0000
五、利润总额232,031,569.43153,878,729.1177,591,951.75394,005,032.16
减:所得税费用7,270,400.384,769,009.993,509,350.165,453,124.62
六、净利润224,761,169.05149,109,719.1274,082,601.59388,551,907.54
持续经营净利润224,761,169.05149,109,719.1274,082,601.59388,551,907.54
归属于母公司股东的净利润243,604,754.13161,547,149.2181,484,948.87401,688,522.67
少数股东损益-18,843,585.08-12,437,430.09-7,402,347.28-13,136,615.13
(一)基本每股收益0.360.240.120.59
(二)稀释每股收益0.360.240.120.59
八、其他综合收益4,182,349.9211,223,018.121,298,230.647,140,016.24
归属于母公司股东的其他综合收益4,182,349.9211,223,018.121,298,230.647,140,016.24
九、综合收益总额228,943,518.97160,332,737.2475,380,832.23395,691,923.78
归属于母公司股东的综合收益总额247,787,104.05172,770,167.3382,783,179.51408,828,538.91
归属于少数股东的综合收益总额-18,843,585.08-12,437,430.09-7,402,347.28-13,136,615.13
公告日期2023-10-282023-08-252023-04-292023-04-29
审计意见(境内)标准无保留意见
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