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新智认知

(603869)

  

流通市值:41.07亿  总市值:41.07亿
流通股本:5.05亿   总股本:5.05亿

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683,794,600.33478,632,798.55185,473,761.46962,929,945.54
营业收入683,794,600.33478,632,798.55185,473,761.46962,929,945.54
二、营业总成本672,354,950.79460,457,973.7181,323,548.23917,961,113.47
营业成本476,571,048.67331,764,776.12110,614,592.63640,985,194.01
税金及附加7,255,654.945,750,505.434,103,332.427,884,334.58
销售费用48,878,602.7730,510,757.814,728,659.9665,779,685.39
管理费用80,144,710.9550,729,198.9925,593,336.97110,420,338.34
研发费用79,049,305.3355,423,039.4132,346,389.62120,305,988.42
财务费用-19,544,371.87-13,720,304.05-6,062,763.37-27,414,427.27
其中:利息费用3,767,736.742,972,556.491,700,544.885,809,786.56
其中:利息收入-23,163,368.37-17,318,578.128,212,625.3133,997,458.17
加:公允价值变动收益374,374.34472,195.21-10,476,316.04
加:投资收益-1,052,015.69-641,592.17-211,406.7223,273,130.47
资产处置收益---30,636.13
资产减值损失(新)-12,668,641.85-10,484,380-2,825,803.416,830,599.48
信用减值损失(新)-15,256,271.26-5,946,019.676,222,214.74-88,366,530.49
其他收益18,614,911.317,959,811.31429,755.55,210,969.38
营业利润平衡项目0000
四、营业利润1,452,006.399,534,839.537,764,973.342,423,953.08
加:营业外收入2,586,220.562,598,214.59178.866,997,326.13
减:营业外支出78,449.0834,191.370.14642,283.18
利润总额平衡项目0000
五、利润总额3,959,777.8712,098,862.757,765,152.068,778,996.03
减:所得税费用-11,025,782.82-8,678,413.39148,750.18-11,360,925.55
六、净利润14,985,560.6920,777,276.147,616,401.8820,139,921.58
持续经营净利润14,985,560.6920,777,276.147,616,401.8820,139,921.58
归属于母公司股东的净利润12,223,381.6319,890,333.467,711,517.4517,871,075.57
少数股东损益2,762,179.06886,942.68-95,115.572,268,846.01
(一)基本每股收益0.020.040.020.04
(二)稀释每股收益0.020.040.020.04
九、综合收益总额14,985,560.6920,777,276.147,616,401.8820,139,921.58
归属于母公司股东的综合收益总额12,223,381.6319,890,333.467,711,517.4517,871,075.57
归属于少数股东的综合收益总额2,762,179.06886,942.68-95,115.572,268,846.01
公告日期2023-10-282023-08-192023-04-292023-04-29
审计意见(境内)标准无保留意见
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