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亿嘉和

(603666)

  

流通市值:55.36亿  总市值:55.36亿
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383,060,310.45278,832,435.75149,603,182.46668,709,497.56
营业收入383,060,310.45278,832,435.75149,603,182.46668,709,497.56
二、营业总成本465,336,849.65324,395,483.9150,062,933.84823,975,025.02
营业成本251,373,637.88181,455,188.6476,739,303.96449,462,368.65
税金及附加3,498,712.521,879,487.871,052,046.454,108,207.16
销售费用45,375,420.0831,709,715.0216,356,064.9384,093,098.41
管理费用73,857,285.1446,547,892.723,336,520.12119,194,931.78
研发费用75,213,530.1852,788,805.2626,435,527.91149,061,872.23
财务费用16,018,263.8510,014,394.416,143,470.4718,054,546.79
其中:利息费用17,883,676.0611,458,775.66,789,585.0421,020,472.12
其中:利息收入1,948,205.921,336,856761,046.573,109,931.03
加:公允价值变动收益4,754,678.423,163,497.531,487,205.0725,311,596.28
加:投资收益-16,931,947-8,462,096.17-3,858,848.82-13,450,777.82
资产处置收益-33,359.27-33,359.27115,304.42-156,822.24
资产减值损失(新)-23,614,304.77-14,153,397.812,081,571.45-13,128,851.4
信用减值损失(新)1,059,616.89-188,540.537,229,321.04-35,878,296.33
其他收益4,409,449.984,057,985.514,100,919.2319,473,161.06
营业利润平衡项目0000
四、营业利润-112,632,404.95-61,178,958.8910,695,721.01-173,095,517.91
加:营业外收入8,541,092.164,508,401.51,712,163.8442,097,151.87
减:营业外支出--52,232.02531,240.88
利润总额平衡项目0000
五、利润总额-104,091,312.79-56,670,557.3912,355,652.83-131,529,606.92
减:所得税费用-17,586,147.31-10,295,180.8986,277.21-33,578,734.56
六、净利润-86,505,165.48-46,375,376.5911,369,375.62-97,950,872.36
持续经营净利润-86,505,165.48-46,375,376.5911,369,375.62-97,950,872.36
归属于母公司股东的净利润-86,505,165.48-46,375,376.5911,369,375.62-97,950,872.36
(一)基本每股收益-0.43-0.230.06-0.48
(二)稀释每股收益-0.43-0.230.06-0.48
八、其他综合收益1,780,489.542,030,075.61,901,670.856,465,583.98
归属于母公司股东的其他综合收益1,780,489.542,030,075.61,901,670.856,465,583.98
九、综合收益总额-84,724,675.94-44,345,300.9913,271,046.47-91,485,288.38
归属于母公司股东的综合收益总额-84,724,675.94-44,345,300.9913,271,046.47-91,485,288.38
公告日期2023-10-282023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
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