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澳弘电子

(605058)

  

流通市值:24.97亿  总市值:24.97亿
流通股本:1.43亿   总股本:1.43亿

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810,803,589.96531,821,044.51254,831,714.521,126,155,317.1
营业收入810,803,589.96531,821,044.51254,831,714.521,126,155,317.1
二、营业总成本692,875,447.86451,344,935.53220,797,366.81985,362,085.17
营业成本601,165,438.41390,434,926.25184,829,012.1871,895,907.36
税金及附加4,420,161.873,129,057.071,621,071.054,513,611.16
销售费用16,340,086.7914,478,603.14,860,332.1917,050,329.71
管理费用47,865,551.532,912,729.3716,467,315.6267,680,399.05
研发费用42,744,280.1226,562,481.8812,777,088.0154,637,885.46
财务费用-19,660,070.83-16,172,862.14242,547.84-30,416,047.57
其中:利息费用1,188,006.751,188,006.75692,728.765,935,154.75
其中:利息收入13,047,535.538,389,546.33,654,387.4313,479,643.09
加:公允价值变动收益-5,511,085.22-5,607,311.891,961,796.691,915,415.39
加:投资收益12,849,350.112,359,919.54-204,70011,449,440.82
资产处置收益30,078.2330,078.23-1,068,780.28
资产减值损失(新)-7,855,981.11-5,603,389.04-2,193,215.87-13,876,651.28
信用减值损失(新)-1,523,519.54-882,900.3957,625.45-1,435,513.93
其他收益7,031,827.092,783,547.041,494,849.086,708,303.01
营业利润平衡项目0000
四、营业利润122,948,811.6583,556,052.4735,150,703.06146,623,006.22
加:营业外收入62,719.6948,303.0237,265.9328,282.92
减:营业外支出57,236.2357,236.23-103,382.62
利润总额平衡项目0000
五、利润总额122,954,295.1183,547,119.2635,187,968.99146,547,906.52
减:所得税费用11,096,421.128,555,703.094,661,811.0113,472,601.42
六、净利润111,857,873.9974,991,416.1730,526,157.98133,075,305.1
持续经营净利润111,857,873.9974,991,416.1730,526,157.98133,075,305.1
归属于母公司股东的净利润111,857,873.9974,991,416.1730,526,157.98133,075,305.1
(一)基本每股收益0.780.520.210.93
(二)稀释每股收益0.780.520.210.93
八、其他综合收益1,401,839.611,017,500.21-1,012,496.896,163,451.06
归属于母公司股东的其他综合收益1,401,839.611,017,500.21-1,012,496.896,163,451.06
九、综合收益总额113,259,713.676,008,916.3829,513,661.09139,238,756.16
归属于母公司股东的综合收益总额113,259,713.676,008,916.3829,513,661.09139,238,756.16
公告日期2023-10-272023-08-252023-04-262023-03-23
审计意见(境内)标准无保留意见
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