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容百科技

(688005)

  

流通市值:87.22亿  总市值:133.89亿
流通股本:3.15亿   总股本:4.84亿

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18,574,231,465.9212,894,133,016.238,368,049,013.930,122,995,138.19
营业收入18,574,231,465.9212,894,133,016.238,368,049,013.930,122,995,138.19
二、营业总成本17,614,101,675.5412,282,063,145.537,863,132,835.5828,378,431,084.45
营业成本16,955,039,083.9411,876,037,112.457,638,760,777.2727,332,189,628.56
税金及附加50,820,094.4235,181,213.2621,896,584.6958,348,725.91
销售费用25,584,046.6316,675,930.087,940,661.5741,597,697.54
管理费用320,758,535.82201,301,797.53119,162,293.63442,353,745.69
研发费用221,071,570.32119,932,833.1552,255,563.6486,554,261.75
财务费用40,828,344.4132,934,259.0623,116,954.8217,387,025
其中:利息费用108,054,836.7170,893,306.4233,824,780.5485,951,194.73
其中:利息收入65,735,254.6840,590,256.0519,620,579.7871,993,642.74
加:公允价值变动收益-4,368,836.76-2,257,989.352,027,805.61-17,693,343.35
加:投资收益-115,474,970.75-90,700,462.39-59,242,807.21-97,630,297.94
资产处置收益-215,076.34-236,379.95--97,117.2
资产减值损失(新)-185,845,960.54-126,582,738.9-95,255,950.42-58,391,292.43
信用减值损失(新)7,816,232.1926,855,244.1512,350,980.56-38,257,375.26
其他收益109,469,043.8644,476,780.1714,064,728.4985,951,385.32
营业利润平衡项目0000
四、营业利润771,510,222.04463,624,324.43378,860,935.351,618,446,012.88
加:营业外收入26,604,267.8825,145,216.71,192,320.916,945,659.83
减:营业外支出3,536,717.142,764,156.32687,039.4442,822,366.6
利润总额平衡项目0000
五、利润总额794,577,772.78486,005,384.81379,366,216.821,582,569,306.11
减:所得税费用150,043,153.290,022,080.2462,213,784.67208,248,278.02
六、净利润644,534,619.58395,983,304.57317,152,432.151,374,321,028.09
持续经营净利润644,534,619.58395,983,304.57317,152,432.151,374,321,028.09
归属于母公司股东的净利润615,905,692.4379,290,397.17310,929,969.231,353,229,887.56
少数股东损益28,628,927.1816,692,907.46,222,462.9221,091,140.53
(一)基本每股收益1.360.840.693
(二)稀释每股收益1.360.840.682.97
八、其他综合收益-41,289,882.81-25,487.8-52,371,046.2852,142,206.22
归属于母公司股东的其他综合收益-41,208,316.25-1,022.92-52,166,636.1551,651,224.81
九、综合收益总额603,244,736.77395,957,816.77264,781,385.871,426,463,234.31
归属于母公司股东的综合收益总额574,697,376.15379,289,374.25258,763,333.081,404,881,112.37
归属于少数股东的综合收益总额28,547,360.6216,668,442.526,018,052.7921,582,121.94
公告日期2023-10-262023-07-292023-04-212023-03-29
审计意见(境内)标准无保留意见
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