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亚士创能

(603378)

  

流通市值:26.70亿  总市值:26.79亿
流通股本:4.29亿   总股本:4.30亿

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2,388,294,816.671,486,553,452.95491,474,504.613,107,698,520.66
营业收入2,388,294,816.671,486,553,452.95491,474,504.613,107,698,520.66
二、营业总成本2,188,267,101.861,362,415,208.08508,275,331.112,945,147,903.13
营业成本1,613,534,516.59981,810,610.5319,373,898.622,100,884,219.29
税金及附加24,784,676.815,864,357.77,228,031.4935,012,877.18
销售费用282,261,942.49186,280,153.1394,487,995.38458,011,947.84
管理费用119,414,028.3384,407,823.9344,082,013.74156,532,657.76
研发费用65,134,827.5639,748,197.3815,045,290.3598,143,111.57
财务费用83,137,110.0954,304,065.4428,058,101.5396,563,089.49
其中:利息费用74,737,712.1447,819,331.8923,943,626.1493,030,821.01
其中:利息收入2,016,689.83883,233.71-434,303.335,695,604.12
加:公允价值变动收益-83,700--14,299,090.33
加:投资收益-801,332.16-39,584.6915.553,376,224.22
资产处置收益5,498.455,498.45--2,381,079.77
资产减值损失(新)-10,949,109.1-8,740,363.6-6,205,378.4-26,449,982.5
信用减值损失(新)-102,852,117.05-71,381,536.233,533,861.68-113,044,133.29
其他收益10,993,710.348,177,276.712,235,306.3768,742,355.75
营业利润平衡项目0000
四、营业利润96,340,665.2952,159,535.51-17,237,021.3107,093,092.27
加:营业外收入1,554,733.271,207,530.961,048,365.081,058,025.61
减:营业外支出238,697.6372,489.4328,873.094,877,398.88
利润总额平衡项目0000
五、利润总额97,656,700.9353,294,577.04-16,217,529.31103,273,719
减:所得税费用16,679,083.5614,086,222.48-256,673.6-2,456,901.76
六、净利润80,977,617.3739,208,354.56-15,960,855.71105,730,620.76
持续经营净利润80,977,617.3739,208,354.56-15,960,855.71105,730,620.76
归属于母公司股东的净利润80,977,617.3739,208,354.56-15,960,855.71105,730,620.76
(一)基本每股收益0.190.09-0.040.25
(二)稀释每股收益0.190.09-0.040.24
九、综合收益总额80,977,617.3739,208,354.56-15,960,855.71105,730,620.76
归属于母公司股东的综合收益总额80,977,617.3739,208,354.56-15,960,855.71105,730,620.76
公告日期2023-10-312023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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