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国晟科技

(603778)

  

流通市值:24.62亿  总市值:24.62亿
流通股本:6.43亿   总股本:6.43亿

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906,219,387.8559,605,783.18170,580,453.25197,850,658.7
营业收入906,219,387.8559,605,783.18170,580,453.25197,850,658.7
二、营业总成本912,958,482.94550,786,148.82167,153,907.12238,038,640.94
营业成本755,924,884.08457,310,815.6134,407,840.24176,821,496.51
税金及附加4,351,607.572,823,491.62844,379.551,681,816.42
销售费用14,495,266.078,456,565.912,996,196.731,930,471.66
管理费用85,376,868.4155,078,249.4519,824,688.1145,759,274.25
研发费用40,012,099.519,145,310.27,542,079.3611,634,680.84
财务费用12,797,757.317,971,716.041,538,723.13210,901.26
其中:利息费用15,597,977.358,671,147.481,896,742.38306,454.92
其中:利息收入-5,706,023.01-1,659,498.12-441,945.55572,653.32
加:投资收益49,214,000.3713,211,721.699,242,488.4715,665,334.58
资产处置收益11,867.113,945.3213,945.32-20,291,977.36
资产减值损失(新)-7,312,206.97-3,412,306.0785,763.92-26,113,500.6
信用减值损失(新)-1,425,551.96-2,709,899.246,200,039.88-103,090,926.25
其他收益218,613.29113,834.2261,941.0495,606.22
营业利润平衡项目0000
四、营业利润33,967,626.6916,036,930.2819,030,724.76-173,923,445.65
加:营业外收入104,151.53104,235.8434,746.543,590.22
减:营业外支出540,682.21537,865.611,467.931,575,853.73
利润总额平衡项目0000
五、利润总额33,531,096.0115,603,300.5119,064,003.37-175,495,709.16
减:所得税费用920,274.09-636,334.692,024,565.571,016,867.1
六、净利润32,610,821.9216,239,635.217,039,437.8-176,512,576.26
持续经营净利润32,610,821.9216,239,635.217,039,437.8-176,512,576.26
归属于母公司股东的净利润17,945,417.085,369,879.1911,609,482.67-162,180,140.63
少数股东损益14,665,404.8410,869,756.015,429,955.13-14,332,435.63
(一)基本每股收益0.030.010.02-0.25
(二)稀释每股收益0.030.010.02-0.25
八、其他综合收益42,273.79-74,231.53-114,984.72115,982.88
归属于母公司股东的其他综合收益42,273.79-74,231.53-114,984.72115,982.88
九、综合收益总额32,653,095.7116,165,403.6716,924,453.08-176,396,593.38
归属于母公司股东的综合收益总额17,987,690.875,295,647.6611,494,497.95-162,064,157.75
归属于少数股东的综合收益总额14,665,404.8410,869,756.015,429,955.13-14,332,435.63
公告日期2023-10-312023-08-302023-04-292023-04-27
审计意见(境内)标准无保留意见
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