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阿科力

(603722)

  

流通市值:37.14亿  总市值:37.14亿
流通股本:8793.75万   总股本:8793.75万

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413,523,872.47279,264,967.2143,476,476.53713,094,612.12
营业收入413,523,872.47279,264,967.2143,476,476.53713,094,612.12
二、营业总成本392,129,155.72263,784,090.12137,915,259.97577,997,499.14
营业成本350,741,620.57235,508,816.66124,648,352.3497,105,849.73
税金及附加2,646,009.611,671,262.82654,758.195,542,046.91
销售费用5,262,832.724,177,989.281,204,864.5610,495,921.49
管理费用28,351,571.0718,765,447.847,451,885.0245,963,611.44
研发费用12,945,426.499,064,754.183,849,805.2329,044,151.71
财务费用-7,818,304.74-5,404,180.66105,594.67-10,154,082.14
其中:利息费用9,193.047,227.973,931.26282,623.99
其中:利息收入4,702,923.342,696,966.51771,031.151,863,489.6
加:公允价值变动收益--279,072.11654,543.82
加:投资收益1,400,541.731,400,541.73448,799.451,838,710.37
资产处置收益-8,586.22-8,586.22--
资产减值损失(新)309,867.79309,867.79--309,867.79
信用减值损失(新)101,205.66411,722.5569,988.2-466,370.13
其他收益1,664,928.081,082,462.63925,819.763,071,623.78
营业利润平衡项目0000
四、营业利润24,862,673.7918,676,885.567,284,896.08139,885,753.03
加:营业外收入38,185.6138,185.610.032,000.14
减:营业外支出145,000--1,254,965.53
利润总额平衡项目0000
五、利润总额24,755,859.418,715,071.177,284,896.11138,632,787.64
减:所得税费用3,966,822.32,940,763.991,167,336.9219,079,261.98
六、净利润20,789,037.115,774,307.186,117,559.19119,553,525.66
持续经营净利润20,789,037.115,774,307.186,117,559.19119,553,525.66
归属于母公司股东的净利润21,409,846.8816,182,265.386,273,143.46120,178,151.46
少数股东损益-620,809.78-407,958.2-155,584.27-624,625.8
(一)基本每股收益0.240.180.071.37
(二)稀释每股收益0.240.180.071.37
八、其他综合收益----51,210.55
归属于母公司股东的其他综合收益----51,210.55
九、综合收益总额20,789,037.115,774,307.186,117,559.19119,502,315.11
归属于母公司股东的综合收益总额21,409,846.8816,182,265.386,273,143.46120,126,940.91
归属于少数股东的综合收益总额-620,809.78-407,958.2-155,584.27-624,625.8
公告日期2023-10-282023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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