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勘设股份

(603458)

  

流通市值:22.35亿  总市值:22.35亿
流通股本:3.11亿   总股本:3.11亿

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1,288,404,971.56955,173,503.81338,612,375.432,155,628,978.02
营业收入1,288,404,971.56955,173,503.81338,612,375.432,155,628,978.02
二、营业总成本1,191,130,782.26883,271,739.6363,350,956.391,818,812,804.94
营业成本924,699,818.96712,081,347.95270,612,228.551,426,998,716.49
税金及附加8,690,298.875,657,439.53,324,476.212,645,219.97
销售费用38,620,153.2125,026,153.1611,881,505.5849,964,965.64
管理费用137,711,717.0591,271,484.6144,668,406.24189,556,719.47
研发费用42,313,737.7224,010,334.949,334,876.7767,944,937.21
财务费用39,095,056.4525,224,979.4423,529,463.0571,702,246.16
其中:利息费用46,737,605.7332,994,052.1515,976,314.1374,363,347.73
其中:利息收入17,874,888.7115,099,328.24949,608.8927,986,642.58
加:公允价值变动收益728,365.85586,391.56289,825.412,105,064.56
加:投资收益27,053,724.6625,058,316.193,947,615.2714,579,974.54
资产处置收益-111,684.24-115,408.1-136,473.17430,676.74
资产减值损失(新)-24,861,969.3-11,702,225.711,062,926.4-31,882,989.18
信用减值损失(新)-50,047,094.24-38,888,711.4943,786,899.86-146,403,267.55
其他收益26,086,476.9423,817,026.636,466,130.9717,237,760.88
营业利润平衡项目0000
四、营业利润76,122,008.9770,657,153.2930,678,343.77202,883,393.07
加:营业外收入88,525.6280,050.5967,452.58448,573.53
减:营业外支出147,749.53125,524.0269,692.941,071,437.76
利润总额平衡项目0000
五、利润总额76,062,785.0470,811,679.8630,676,103.41202,260,528.84
减:所得税费用10,517,382.589,999,432.58,237,341.522,443,846.04
六、净利润65,545,402.4660,812,247.3622,438,761.91179,816,682.8
持续经营净利润65,545,402.4660,812,247.3622,438,761.91179,816,682.8
归属于母公司股东的净利润68,604,443.8962,156,366.623,858,202.11170,135,239.94
少数股东损益-3,059,041.43-1,344,119.24-1,419,440.29,681,442.86
(一)基本每股收益0.220.20.080.54
(二)稀释每股收益0.220.20.080.54
八、其他综合收益-370,407.58151,461.661,542,938.74-1,927,851.71
归属于母公司股东的其他综合收益-370,407.58151,461.661,542,938.74-1,927,851.71
九、综合收益总额65,174,994.8860,963,709.0223,981,700.65177,888,831.09
归属于母公司股东的综合收益总额68,234,036.3162,307,828.2625,401,140.85168,207,388.23
归属于少数股东的综合收益总额-3,059,041.43-1,344,119.24-1,419,440.29,681,442.86
公告日期2023-10-312023-08-262023-04-292023-04-22
审计意见(境内)标准无保留意见
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