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山大地纬

(688579)

  

流通市值:38.28亿  总市值:38.28亿
流通股本:4.00亿   总股本:4.00亿

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302,284,392.55201,806,280.68101,965,867.56453,909,101.18
营业收入302,284,392.55201,806,280.68101,965,867.56453,909,101.18
二、营业总成本280,041,928.06190,089,057.7891,346,654.88405,359,198.69
营业成本140,436,390.1595,036,598.842,910,131.67193,374,655.4
税金及附加6,611,624.344,429,539.442,416,635.718,951,170.75
销售费用21,347,096.1713,660,399.156,839,328.6137,719,999.04
管理费用43,858,180.5429,307,848.3915,358,506.3165,471,876.69
研发费用71,346,681.1849,936,028.4724,876,396.77106,284,194.59
财务费用-3,558,044.32-2,281,356.47-1,054,344.19-6,442,697.78
其中:利息费用10,095.024,348.15-36,918.99
其中:利息收入3,578,877.412,299,123.441,063,518.346,536,653.41
加:公允价值变动收益---148,145.2
加:投资收益249,044.99249,044.99249,044.99-
资产处置收益32,636.0632,636.0632,636.06-
资产减值损失(新)-831,563.151,343,428.0715,406.26-6,913,409.24
信用减值损失(新)-201,546.7990,159.291,724,750.43-8,385,942.32
其他收益9,885,999.897,005,201.353,108,640.7128,224,009.87
营业利润平衡项目0000
四、营业利润31,377,035.4920,437,692.6615,749,691.1361,622,706
加:营业外收入21,005.8121,005.8112,001.02410,143.92
减:营业外支出105,333.6132,404.2321,686.47758,728.14
利润总额平衡项目0000
五、利润总额31,292,707.6920,426,294.2415,740,005.6861,274,121.78
减:所得税费用93,096.17224,4201,589,755.88-638,354.45
六、净利润31,199,611.5220,201,874.2414,150,249.861,912,476.23
持续经营净利润31,199,611.5220,201,874.2414,150,249.861,912,476.23
归属于母公司股东的净利润31,199,611.5220,201,874.2414,150,249.861,912,476.23
(一)基本每股收益0.080.050.040.15
(二)稀释每股收益0.080.050.040.15
九、综合收益总额31,199,611.5220,201,874.2414,150,249.861,912,476.23
归属于母公司股东的综合收益总额31,199,611.5220,201,874.2414,150,249.861,912,476.23
公告日期2023-10-312023-07-312023-04-272023-04-14
审计意见(境内)标准无保留意见
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