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拓荆科技

(688072)

  

流通市值:175.70亿  总市值:321.16亿
流通股本:1.03亿   总股本:1.88亿

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1,702,507,007.621,003,709,264.02402,375,404.961,705,562,723.82
营业收入1,702,507,007.621,003,709,264.02402,375,404.961,705,562,723.82
二、营业总成本1,513,328,648.89928,968,159.75368,008,281.81,516,356,106.5
营业成本845,353,331.05507,619,986.18202,079,019.59865,248,080.77
税金及附加14,877,074.812,914,544.513,938,048.5417,302,367.19
销售费用182,511,053.89114,757,524.6855,013,357.77192,301,360.46
管理费用130,028,910.9894,616,900.5933,230,751.4880,991,977.95
研发费用354,029,824.11210,085,534.7186,031,727.15378,740,474.41
财务费用-13,471,545.95-11,026,330.92-12,284,622.73-18,228,154.28
其中:利息费用19,342,944.4212,007,055.544,914,999.992,005,944.43
其中:利息收入39,392,015.2530,076,763.5713,731,650.330,766,157.38
加:公允价值变动收益-6,145,865379,5852,234,86016,258,180
加:投资收益3,384,328.594,045,125.34-13,892,900.95
资产处置收益21,205.9-25,088.114,076.9877,175.82
资产减值损失(新)-14,577,708.84-12,100,902.7-2,200,601.98-23,317,615.32
信用减值损失(新)-4,488,060.88-1,158,098.47251,683.08-2,556,567.67
其他收益102,071,160.2259,627,417.3438,385,322.39162,964,842.42
营业利润平衡项目0000
四、营业利润269,443,418.72125,509,142.6873,052,463.63356,525,533.52
加:营业外收入37,818.7824,5118,9518,002,000
减:营业外支出1,746.241,546.5-375,154.78
利润总额平衡项目0000
五、利润总额269,479,491.26125,532,107.1873,061,414.63364,152,378.74
减:所得税费用-43,567.2624,616.320,808,244.44-
六、净利润269,523,058.52125,507,490.8852,253,170.19364,152,378.74
持续经营净利润269,523,058.52125,507,490.8852,253,170.19364,152,378.74
归属于母公司股东的净利润271,018,657.69124,565,953.3353,718,794.24368,517,550.14
少数股东损益-1,495,599.17941,537.55-1,465,624.05-4,365,171.4
(一)基本每股收益1.450.980.423.18
(二)稀释每股收益1.440.980.423.17
八、其他综合收益-1,530770--
归属于母公司股东的其他综合收益-1,530770--
九、综合收益总额269,521,528.52125,508,260.8852,253,170.19364,152,378.74
归属于母公司股东的综合收益总额271,017,127.69124,566,723.3353,718,794.24368,517,550.14
归属于少数股东的综合收益总额-1,495,599.17941,537.55-1,465,624.05-4,365,171.4
公告日期2023-10-302023-08-292023-04-212023-04-18
审计意见(境内)标准无保留意见标准无保留意见
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