当前位置:首页 - 行情中心 - 纵横通信(603602) - 财务分析 - 利润表

纵横通信

(603602)

  

流通市值:28.06亿  总市值:28.06亿
流通股本:2.06亿   总股本:2.06亿

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878,728,881.77528,538,575.67212,641,919.891,133,800,781.02
营业收入878,728,881.77528,538,575.67212,641,919.891,133,800,781.02
二、营业总成本845,037,431.32516,422,982.99220,238,606.641,111,390,827.03
营业成本743,441,815.81446,291,945180,630,255.11992,335,720.39
税金及附加1,997,483.221,378,869.17755,303.11,552,243.69
销售费用8,488,412.635,458,087.493,168,276.4916,310,720.22
管理费用42,261,131.8328,488,060.5715,014,469.8349,864,743.86
研发费用41,613,868.6729,948,561.0617,977,567.8346,526,719.6
财务费用7,234,719.164,857,459.72,692,734.284,800,679.27
其中:利息费用12,569,555.798,311,238.574,085,103.1714,458,164.03
其中:利息收入5,422,559.213,508,606.941,427,232.997,613,310.91
加:公允价值变动收益----2,986,893.54
加:投资收益937,172.61-764,786.36-389,794.991,097,965.35
资产处置收益42,687.942,486.23-439.5916,529.34
资产减值损失(新)-238,125.9-93,643.62-398,418.69-513,462.2
信用减值损失(新)-7,683,816.43-2,397,814.18-182,522.83-2,497,751.45
其他收益981,911.42475,713.28302,969.22,244,626.99
营业利润平衡项目0000
四、营业利润27,731,280.059,377,548.03-8,264,893.6519,770,968.48
加:营业外收入27,111.0518,587.4217,469.2912,582.32
减:营业外支出123,950.1939,359.5936,776.43310,842.64
利润总额平衡项目0000
五、利润总额27,634,440.919,356,775.86-8,284,200.7919,472,708.16
减:所得税费用1,488.44-26,254.5318,741.49-906,446.66
六、净利润27,632,952.479,383,030.39-8,302,942.2820,379,154.82
持续经营净利润27,632,952.479,383,030.39-8,302,942.2820,379,154.82
归属于母公司股东的净利润25,347,585.18,813,749.47-8,340,366.0821,698,498.31
少数股东损益2,285,367.37569,280.9237,423.8-1,319,343.49
(一)基本每股收益0.120.04-0.040.11
(二)稀释每股收益0.120.04-0.040.11
九、综合收益总额27,632,952.479,383,030.39-8,302,942.2820,379,154.82
归属于母公司股东的综合收益总额25,347,585.18,813,749.47-8,340,366.0821,698,498.31
归属于少数股东的综合收益总额2,285,367.37569,280.9237,423.8-1,319,343.49
公告日期2023-10-282023-08-262023-04-292023-04-15
审计意见(境内)标准无保留意见
TOP↑