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格林达

(603931)

  

流通市值:40.01亿  总市值:40.01亿
流通股本:2.00亿   总股本:2.00亿

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518,196,788.33339,735,185.62161,378,448.92847,599,449.79
营业收入518,196,788.33339,735,185.62161,378,448.92847,599,449.79
二、营业总成本381,008,003.28254,138,580.65131,581,180.13661,624,681.93
营业成本332,322,930.81219,643,061.54109,428,053.63591,388,254.77
税金及附加4,567,520.042,899,363.821,419,605.36,100,900.44
销售费用10,170,767.726,414,842.813,148,932.2314,889,427.87
管理费用24,526,199.815,278,925.537,928,133.4727,168,099.39
研发费用22,278,270.9418,612,722.8611,529,626.9338,736,463.83
财务费用-12,857,686.03-8,710,335.91-1,873,171.43-16,658,464.37
其中:利息费用---11,512.04
其中:利息收入11,392,551.437,316,537.173,422,689.6712,371,582.57
加:公允价值变动收益520,619.18658,191.78885,665.75-1,053,082.19
加:投资收益1,776,876.711,008,986.3-11,820,975.82
资产处置收益-82,000-82,000--
资产减值损失(新)----20,711,896.65
信用减值损失(新)455,839.4326,592.26847,130.19497,688.6
其他收益3,310,587.873,103,911.21256,545.899,178,563.4
营业利润平衡项目0000
四、营业利润143,170,708.2490,312,286.5231,786,610.62185,707,016.84
加:营业外收入229,180.8694,638.8671,473.9281,915.43
减:营业外支出34,625.8834,625.88-51,822.9
利润总额平衡项目0000
五、利润总额143,365,263.2290,372,299.531,858,084.52185,937,109.37
减:所得税费用20,953,348.212,647,198.613,975,987.622,530,275.56
六、净利润122,411,915.0277,725,100.8927,882,096.92163,406,833.81
持续经营净利润122,411,915.0277,725,100.8927,882,096.92163,406,833.81
归属于母公司股东的净利润122,400,627.2377,717,628.8327,878,442.37163,394,169.64
少数股东损益11,287.797,472.063,654.5512,664.17
(一)基本每股收益0.610.390.140.82
九、综合收益总额122,411,915.0277,725,100.8927,882,096.92163,406,833.81
归属于母公司股东的综合收益总额122,400,627.2377,717,628.8327,878,442.37163,394,169.64
归属于少数股东的综合收益总额11,287.797,472.063,654.5512,664.17
公告日期2023-10-262023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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