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德才股份

(605287)

  

流通市值:12.02亿  总市值:19.14亿
流通股本:8795.63万   总股本:1.40亿

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3,926,408,406.742,549,528,859.41891,871,465.725,637,800,589.42
营业收入3,926,408,406.742,549,528,859.41891,871,465.725,637,800,589.42
二、营业总成本3,756,493,771.022,418,676,143.52895,361,478.535,273,183,389.33
营业成本3,415,981,717.62,176,927,117.22802,090,516.144,836,388,168.82
税金及附加18,045,442.5214,956,595.215,199,138.5429,956,409.76
销售费用21,593,959.0414,258,947.326,883,454.6635,553,234.46
管理费用137,075,992.6790,836,025.2342,520,803.11200,290,796.04
研发费用93,029,352.5976,543,949.0219,730,866.19115,143,031.01
财务费用70,767,306.645,153,509.5218,936,699.8955,851,749.24
其中:利息费用50,244,746.633,661,109.871,435,263.2149,698,414.94
其中:利息收入15,144,785.369,475,101.62670,855.3415,811,954.86
加:公允价值变动收益--283,959.03-283,959.03
加:投资收益-48,926.73361,089.37-1,712,544.7
资产处置收益-58,253.53-22,802.55-816,839.05
资产减值损失(新)13,237,342.8112,781.8719,788,218.83-35,869,840.36
信用减值损失(新)12,507,815.4412,285,397.9543,568,456.8-122,200,689.64
其他收益4,043,555.563,045,467.512,330,452.6831,545,226
营业利润平衡项目0000
四、营业利润199,596,169.26146,350,691.0162,197,115.5240,905,238.87
加:营业外收入4,804,503.173,061,896.85299,720.0610,630,058.79
减:营业外支出9,043,352.398,292,222.791,964,782.715,921,190.59
利润总额平衡项目0000
五、利润总额195,357,320.04141,120,365.0760,532,052.85245,614,107.07
减:所得税费用42,375,085.7728,973,432.5211,508,191.8640,531,617.1
六、净利润152,982,234.27112,146,932.5549,023,860.99205,082,489.97
持续经营净利润152,982,234.27112,146,932.5549,023,860.99205,082,489.97
归属于母公司股东的净利润146,786,325.85107,494,111.9347,425,788.51199,916,993.68
少数股东损益6,195,908.424,652,820.621,598,072.485,165,496.29
(一)基本每股收益1.051.070.472
(二)稀释每股收益1.051.070.472
八、其他综合收益15,564.4935,221.096,363.2471,632.89
归属于母公司股东的其他综合收益15,564.4935,221.096,363.2471,632.89
九、综合收益总额152,997,798.76112,182,153.6449,030,224.23205,154,122.86
归属于母公司股东的综合收益总额146,801,890.34107,529,333.0247,432,151.75199,988,626.57
归属于少数股东的综合收益总额6,195,908.424,652,820.621,598,072.485,165,496.29
公告日期2023-10-312023-08-192023-04-292023-04-29
审计意见(境内)标准无保留意见
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