当前位置:首页 - 行情中心 - 百达精工(603331) - 财务分析 - 利润表

百达精工

(603331)

  

流通市值:23.07亿  总市值:23.16亿
流通股本:2.02亿   总股本:2.02亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,439,251,928.781,101,038,365.38747,144,380.72345,907,639.34
营业收入1,439,251,928.781,101,038,365.38747,144,380.72345,907,639.34
二、营业总成本1,264,361,989.54957,080,098.18639,277,255.17294,872,112.08
营业成本1,093,545,018.09833,992,928.93564,745,194.48260,817,493.5
税金及附加13,949,064.099,660,098.785,574,711.613,223,892.45
销售费用17,241,748.8411,540,087.767,316,523.043,443,984.73
管理费用84,787,637.2965,461,396.5641,437,716.7318,172,116.03
研发费用43,311,934.6430,715,544.9721,154,265.19,983,394.17
财务费用11,526,586.595,710,041.18-951,155.79-768,768.8
其中:利息费用19,098,100.5211,196,684.14,494,172.06-677,524.6
其中:利息收入2,902,204.631,731,773.071,077,187.5342,380.13
加:公允价值变动收益-1,120,825-3,105,905-3,160,840-
加:投资收益-6,826,389.38-4,690,718.67-2,693,911.3-1,093,872.46
资产处置收益-669,310-687,384.95-700,756.616,559.82
资产减值损失(新)-20,842,047.75-15,120,054.93-10,442,203.35-5,202,199.71
信用减值损失(新)-2,942,924.15-2,987,087.28-4,405,521.73-2,387,300.54
其他收益7,048,736.974,866,885.522,935,881.321,332,585.26
营业利润平衡项目0000
四、营业利润149,537,179.93122,234,001.8989,399,773.8843,691,299.63
加:营业外收入62,730.4757,060.6334,496.9320,019.49
减:营业外支出6,394,816.526,291,137.436,516,650.122,069,292.2
利润总额平衡项目0000
五、利润总额143,205,093.88115,999,925.0982,917,620.6941,642,026.92
减:所得税费用26,971,870.7520,302,079.413,864,502.776,769,175.96
六、净利润116,233,223.1395,697,845.6969,053,117.9234,872,850.96
持续经营净利润116,233,223.1395,697,845.6969,053,117.9234,872,850.96
归属于母公司股东的净利润118,903,086.5396,889,877.7568,767,346.6735,111,099.76
少数股东损益-2,669,863.4-1,192,032.06285,771.25-238,248.8
(一)基本每股收益0.610.50.360.2
(二)稀释每股收益0.610.50.360.2
八、其他综合收益0000
归属于母公司股东的其他综合收益0000
九、综合收益总额116,233,223.1395,697,845.6969,053,117.9234,872,850.96
归属于母公司股东的综合收益总额118,903,086.5396,889,877.7568,767,346.6735,111,099.76
归属于少数股东的综合收益总额-2,669,863.4-1,192,032.06285,771.25-238,248.8
公告日期2024-03-202023-10-302023-08-292023-04-27
审计意见(境内)标准无保留意见
TOP↑