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富春染织

(605189)

  

流通市值:6.64亿  总市值:19.92亿
流通股本:4992.31万   总股本:1.50亿

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2,510,661,942.381,811,858,592.661,107,367,832.7473,052,270.63
营业收入2,510,661,942.381,811,858,592.661,107,367,832.7473,052,270.63
二、营业总成本2,404,296,847.881,725,130,351.421,050,803,930.17451,200,265.43
营业成本2,222,142,130.611,602,480,478.28973,024,656.99418,143,742.14
税金及附加15,639,093.611,988,088.077,943,238.592,921,270.61
销售费用14,079,032.889,144,904.696,282,272.223,028,452.62
管理费用57,011,673.8340,256,262.625,666,057.4411,322,287.43
研发费用90,520,561.0560,723,462.838,062,943.9718,070,117.06
财务费用4,904,355.91537,154.98-175,239.04-2,285,604.43
其中:利息费用9,442,529.936,745,481.74,480,568.741,917,947.27
其中:利息收入10,747,402.058,626,560.96,239,872.773,640,250.39
加:公允价值变动收益14,641,834.312,446,177.163,290,027.031,428,209.76
加:投资收益9,261,033.339,475,969.648,631,469.911,415,157.88
资产处置收益-1,934,310.41-1,934,310.41-1,934,310.41-1,725.9
资产减值损失(新)-4,133,152.52-3,812,755.17-2,070,889.5-325,831.37
信用减值损失(新)-21,476,396.4-20,105,912.74-19,921,826.34-417,030.06
其他收益11,456,043.563,149,561.012,066,819.991,100,449.02
营业利润平衡项目0000
四、营业利润114,180,146.3775,946,970.7346,625,193.2125,051,234.53
加:营业外收入3,044,606.112,500,946.11769,323.29368,400
减:营业外支出285,995.78272,391.81269,415.93-2,845
利润总额平衡项目0000
五、利润总额116,938,756.778,175,525.0347,125,100.5725,422,479.53
减:所得税费用12,515,660.646,436,333.193,982,032.992,728,698.03
六、净利润104,423,096.0671,739,191.8443,143,067.5822,693,781.5
持续经营净利润104,423,096.0671,739,191.8443,143,067.5822,693,781.5
归属于母公司股东的净利润104,423,096.0671,739,191.8443,143,067.5822,693,781.5
(一)基本每股收益0.670.530.330.18
(二)稀释每股收益0.740.530.330.18
八、其他综合收益4,979,536.7---
归属于母公司股东的其他综合收益4,979,536.7---
九、综合收益总额109,402,632.7671,739,191.8443,143,067.5822,693,781.5
归属于母公司股东的综合收益总额109,402,632.7671,739,191.8443,143,067.5822,693,781.5
公告日期2024-03-262023-10-312023-08-292023-04-28
审计意见(境内)标准无保留意见
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