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佳力图

(603912)

  

流通市值:46.32亿  总市值:46.32亿
流通股本:5.42亿   总股本:5.42亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入635,421,481.23384,948,654.56231,860,593.2111,291,338.81
营业收入635,421,481.23384,948,654.56231,860,593.2111,291,338.81
二、营业总成本610,855,472.51373,622,172.98219,793,663.13114,674,344.59
营业成本473,941,804.02280,476,998.76157,919,081.0584,850,976.54
税金及附加5,106,930.633,064,683.321,990,261.64726,224.29
销售费用65,512,480.3843,342,314.8727,358,131.7512,958,917.45
管理费用34,373,844.2725,373,854.3818,687,071.897,003,041.88
研发费用47,881,307.131,616,500.7920,035,454.639,962,532.92
财务费用-15,960,893.89-10,252,179.14-6,196,337.83-827,348.49
其中:利息费用11,941,552.819,028,188.265,494,069.82,857,054.16
其中:利息收入29,432,553.9120,761,991.2513,153,385.43,735,516.56
加:公允价值变动收益1,426,020.78351,187.44375,937.45139,773.82
加:投资收益9,386,960.317,493,948.053,274,243.31717,084.81
资产处置收益-4,138.22810.924,335.712,210.09
资产减值损失(新)-1,842,623.66-1,276,740.54-3,741,397.77681,789.39
信用减值损失(新)-14,433,345.16-10,465,828.24-2,857,615.2254,329.13
其他收益17,770,486.9314,416,048.911,214,187.729,105,461.82
营业利润平衡项目0000
四、营业利润36,869,369.721,845,908.1120,336,621.277,317,643.28
加:营业外收入266,292.858,054.725,454.72-
减:营业外支出537,150.02320,479.4268,722.8494,764.49
利润总额平衡项目0000
五、利润总额36,598,512.5321,533,483.4320,073,353.157,222,878.79
减:所得税费用1,312,948.111,366,172.612,322,126.72,932,300.23
六、净利润35,285,564.4220,167,310.8217,751,226.454,290,578.56
持续经营净利润35,285,564.4220,167,310.8217,751,226.454,290,578.56
归属于母公司股东的净利润35,368,442.8320,227,16417,751,226.454,290,578.56
少数股东损益-82,878.41-59,853.18--
(一)基本每股收益0.070.050.050.01
(二)稀释每股收益0.070.050.040.01
九、综合收益总额35,285,564.4220,167,310.8217,751,226.454,290,578.56
归属于母公司股东的综合收益总额35,368,442.8320,227,16417,751,226.454,290,578.56
归属于少数股东的综合收益总额-82,878.41-59,853.18--
公告日期2024-03-222023-10-282023-08-242023-04-27
审计意见(境内)标准无保留意见
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