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阳光诺和

(688621)

  

流通市值:49.94亿  总市值:68.97亿
流通股本:8110.27万   总股本:1.12亿

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692,004,549.34461,047,483.44232,434,204.44676,606,392.42
营业收入692,004,549.34461,047,483.44232,434,204.44676,606,392.42
二、营业总成本485,397,933.44317,118,513.37171,242,708.07506,494,147.2
营业成本303,833,160.12198,587,382.12117,875,450.41301,148,444.57
税金及附加863,093.4453,251.11116,859.891,115,158.32
销售费用19,402,236.2711,839,082.296,588,866.0620,273,004.36
管理费用74,811,499.4850,750,563.9726,575,031.2590,541,701.24
研发费用83,126,105.3253,363,348.2819,334,882.1289,685,673.07
财务费用3,361,838.852,124,885.6751,618.343,730,165.64
其中:利息费用8,253,098.115,223,065.712,340,707.49,699,943.88
其中:利息收入4,934,105.083,129,504.331,608,366.486,151,745.56
加:投资收益480,428.07321,178.07159,307.232,624,240.25
资产处置收益----36,818.07
信用减值损失(新)-28,935,206.95-20,233,708.28-10,212,529.96-19,442,507.68
其他收益5,318,107.274,540,581.651,333,946.3116,016,893.88
营业利润平衡项目0000
四、营业利润183,469,944.29128,557,021.5152,472,219.95169,274,053.6
加:营业外收入8,626.845,138.691,138.6895,870.9
减:营业外支出499,898.5967,206.5852,435.95232,149.8
利润总额平衡项目0000
五、利润总额182,978,672.54128,494,953.6252,420,922.68169,137,774.7
减:所得税费用10,329,358.899,185,428.634,522,085.7611,097,677.82
六、净利润172,649,313.65119,309,524.9947,898,836.92158,040,096.88
持续经营净利润172,649,313.65119,309,524.9947,898,836.92158,040,096.88
归属于母公司股东的净利润171,076,571.46117,994,706.6247,937,215.67155,949,739.38
少数股东损益1,572,742.191,314,818.37-38,378.752,090,357.5
(一)基本每股收益1.531.050.61.95
(二)稀释每股收益1.531.050.61.95
九、综合收益总额172,649,313.65119,309,524.9947,898,836.92158,040,096.88
归属于母公司股东的综合收益总额171,076,571.46117,994,706.6247,937,215.67155,949,739.38
归属于少数股东的综合收益总额1,572,742.191,314,818.37-38,378.752,090,357.5
公告日期2023-10-312023-08-292023-04-292023-03-11
审计意见(境内)标准无保留意见
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