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铂力特

(688333)

  

流通市值:131.99亿  总市值:158.09亿
流通股本:1.62亿   总股本:1.94亿

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1,232,387,091.29741,660,847.5438,774,676.13132,953,332.5
营业收入1,232,387,091.29741,660,847.5438,774,676.13132,953,332.5
二、营业总成本1,097,880,618.34730,399,067.84432,652,810.51167,413,982.9
营业成本628,861,552.77395,345,030.8227,434,298.7868,305,766.28
税金及附加12,916,392.817,823,159.794,425,167.361,703,075.23
销售费用77,689,336.4155,602,426.3231,049,281.8214,485,646.89
管理费用150,961,826.6117,170,476.6574,711,249.7536,993,463.38
研发费用202,416,482.7135,817,708.5383,925,088.0241,213,359.94
财务费用25,035,027.0518,640,265.7511,107,724.784,712,671.18
其中:利息费用24,722,674.7617,485,630.9910,682,946.044,866,281.35
其中:利息收入1,811,727.581,198,960.65863,621.45563,000.22
加:公允价值变动收益-769,042.99-361,096.06-1,245,115.75295,555.96
加:投资收益4,004,412.8-62,009.421,038,257.53623,239.43
资产处置收益72,256.61---
资产减值损失(新)-19,867,670.62-6,056,445.56-2,404,953.14-760,655.44
信用减值损失(新)-29,122,074.22-11,615,442.76-12,411,279.28-2,618,547.27
其他收益49,785,486.8431,535,726.1223,051,395.514,008,876.42
营业利润平衡项目0000
四、营业利润138,609,841.3724,702,511.9814,150,170.49-32,912,181.3
加:营业外收入531,876.43439,292.54417,171.5691,947.92
减:营业外支出3,910,456.173,448,784.723,452,102.2920,857.1
利润总额平衡项目0000
五、利润总额135,231,261.6321,693,019.811,115,239.76-32,841,090.48
减:所得税费用-6,362,316.94-16,775,183.05-6,590,923.78-4,346,417.66
六、净利润141,593,578.5738,468,202.8517,706,163.54-28,494,672.82
持续经营净利润141,593,578.5738,468,202.8517,706,163.54-28,494,672.82
归属于母公司股东的净利润141,593,578.5738,468,202.8517,706,163.54-28,494,672.82
(一)基本每股收益0.890.240.11-0.25
(二)稀释每股收益0.870.240.11-0.24
八、其他综合收益871,378.57357,586.43865,087.51107,251.24
归属于母公司股东的其他综合收益871,378.57357,586.43865,087.51107,251.24
九、综合收益总额142,464,957.1438,825,789.2818,571,251.05-28,387,421.58
归属于母公司股东的综合收益总额142,464,957.1438,825,789.2818,571,251.05-28,387,421.58
公告日期2024-03-282023-10-312023-08-302023-04-28
审计意见(境内)标准无保留意见
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