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泛亚微透

(688386)

  

流通市值:21.79亿  总市值:21.79亿
流通股本:7000.00万   总股本:7000.00万

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288,588,445.42175,915,085.0877,414,260.29364,464,300.36
营业收入288,588,445.42175,915,085.0877,414,260.29364,464,300.36
二、营业总成本228,879,526.57142,289,480.2164,159,075.56278,905,850.39
营业成本157,783,733.5895,819,090.3342,191,905.04198,802,034.01
税金及附加3,444,503.632,296,704.061,148,054.944,333,652.8
销售费用12,223,819.957,778,843.73,463,596.9614,922,370.56
管理费用36,238,005.623,764,062.6210,470,399.4138,838,251.07
研发费用15,359,579.8210,334,903.955,497,392.7717,183,518.28
财务费用3,829,883.992,295,875.551,387,726.444,826,023.67
其中:利息费用3,923,991.562,607,878.981,294,138.495,614,756.93
其中:利息收入270,722.58235,467.18132,399.3396,467.39
加:投资收益-1,882,625.03-169,277.67149,746.851,509,040.45
资产处置收益14,040,202.6914,040,202.69-8,915.2556,167.63
资产减值损失(新)548,795.91683,796.76236,113.8-49,388,899.54
信用减值损失(新)110,133.111,336,799.661,593,636.34-2,281,589.5
其他收益1,060,012.56705,718.18247,782.777,202,887.7
营业利润平衡项目0000
四、营业利润73,585,438.0950,222,844.4915,473,549.2442,656,056.71
加:营业外收入1,002.391,001.430.3414,436.33
减:营业外支出208,637.28750-26,297.95
利润总额平衡项目0000
五、利润总额73,377,803.250,223,095.9215,473,549.5842,644,195.09
减:所得税费用9,669,097.486,448,728.362,149,172.7711,270,928.09
六、净利润63,708,705.7243,774,367.5613,324,376.8131,373,267
持续经营净利润63,708,705.7243,774,367.5613,324,376.8131,373,267
归属于母公司股东的净利润58,834,560.2840,024,752.7811,539,385.3931,344,909.48
少数股东损益4,874,145.443,749,614.781,784,991.4228,357.52
(一)基本每股收益0.840.570.160.45
(二)稀释每股收益0.840.570.160.45
九、综合收益总额63,708,705.7243,774,367.5613,324,376.8131,373,267
归属于母公司股东的综合收益总额58,834,560.2840,024,752.7811,539,385.3931,344,909.48
归属于少数股东的综合收益总额4,874,145.443,749,614.781,784,991.4228,357.52
公告日期2023-10-282023-08-292023-04-282023-03-25
审计意见(境内)标准无保留意见
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