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艾华集团

(603989)

  

流通市值:66.59亿  总市值:66.59亿
流通股本:4.01亿   总股本:4.01亿

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2,574,984,453.011,560,551,908.48705,210,844.513,444,874,262.74
营业收入2,574,984,453.011,560,551,908.48705,210,844.513,444,874,262.74
二、营业总成本2,266,007,793.221,376,176,836.34628,446,104.332,989,891,705.78
营业成本1,914,640,003.721,140,266,532.72510,308,432.942,532,040,415.64
税金及附加17,584,719.7110,868,497.725,286,196.1720,674,119.72
销售费用93,683,659.369,629,441.6929,427,824.16128,844,148.41
管理费用94,215,375.656,847,395.7227,082,708.02107,802,566.06
研发费用127,529,549.2388,564,315.8940,573,631.2191,607,837.07
财务费用18,354,485.6610,000,652.615,767,311.848,922,618.88
其中:利息费用26,413,578.3717,642,923.998,275,611.0332,740,600.36
其中:利息收入2,790,295.312,397,834.72834,098.724,605,549
加:公允价值变动收益40,407,653.719,135,895.3111,098,539.5114,497,610.96
加:投资收益16,378,979.511,167,881.666,503,931.3524,975,512.1
资产处置收益---228,917.81
资产减值损失(新)-5,934,756.36-5,348,209.29-566,704.72-8,951,682.52
信用减值损失(新)-7,292,817.23401,550.524,524,142.561,448,407.44
其他收益17,061,382.8114,328,676.549,371,794.920,806,555.72
营业利润平衡项目0000
四、营业利润369,597,102.21224,060,866.88107,696,443.78507,987,878.47
加:营业外收入941,059.98445,958.92365,606.15576,837.6
减:营业外支出1,132,853.371,086,356.23490,826.171,969,532.42
利润总额平衡项目0000
五、利润总额369,405,308.82223,420,469.57107,571,223.76506,595,183.65
减:所得税费用49,969,762.7529,761,712.3517,418,004.7457,279,621.95
六、净利润319,435,546.07193,658,757.2290,153,219.02449,315,561.7
持续经营净利润319,435,546.07193,658,757.2290,153,219.02449,315,561.7
归属于母公司股东的净利润323,298,372.84194,966,432.9390,430,766.93445,851,911.89
少数股东损益-3,862,826.77-1,307,675.71-277,547.913,463,649.81
(一)基本每股收益0.810.490.231.11
(二)稀释每股收益0.80.490.231.11
九、综合收益总额319,435,546.07193,658,757.2290,153,219.02449,315,561.7
归属于母公司股东的综合收益总额323,298,372.84194,966,432.9390,430,766.93445,851,911.89
归属于少数股东的综合收益总额-3,862,826.77-1,307,675.71-277,547.913,463,649.81
公告日期2023-10-312023-08-082023-04-292023-04-25
审计意见(境内)标准无保留意见
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