当前位置:首页 - 行情中心 - 耀皮B股(900918) - 财务分析 - 利润表

耀皮B股

(900918)

  

流通市值:5400.00万  总市值:2.69亿
流通股本:1.88亿   总股本:9.35亿

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3,965,496,090.022,394,761,567.181,040,843,615.74,756,046,534.58
营业收入3,965,496,090.022,394,761,567.181,040,843,615.74,756,046,534.58
二、营业总成本4,092,024,383.732,515,835,468.391,120,677,416.774,759,609,538.02
营业成本3,533,036,593.352,158,365,128.55946,202,383.854,091,414,929.96
税金及附加38,006,982.2523,175,679.411,691,229.2343,525,502.82
销售费用98,965,060.3963,483,505.1926,515,471.25116,043,888.46
管理费用211,595,378.09135,516,193.0564,292,921.14262,839,912.51
研发费用188,626,451.65125,122,130.1463,460,237.39222,787,323.29
财务费用21,793,91810,172,832.068,515,173.9122,997,980.98
其中:利息费用28,257,215.6818,318,528.058,732,957.6732,668,598.5
其中:利息收入5,626,996.964,007,767.061,590,130.1110,098,106.21
加:公允价值变动收益1,246,462.631,318,186.922,668,564.161,416,159.66
加:投资收益763,812.64630,772.922,073,325.0410,448,974.69
资产处置收益526,950.4542,820.09268,570.37115,422.59
资产减值损失(新)-19,884,571.77-19,369,951.47-12,418,206.87-51,743,637.07
信用减值损失(新)-970,132.95-414,389.17-1,190,251.087,126,779.27
其他收益34,081,166.7722,970,908.3212,436,089.3174,994,513.85
营业利润平衡项目0000
四、营业利润-110,764,605.99-115,395,553.6-75,995,710.1438,795,209.55
加:营业外收入1,029,289.39842,885.08105,146.02537,041.59
减:营业外支出2,351,594.151,203,628.28396,912.535,513,550.18
利润总额平衡项目0000
五、利润总额-112,086,910.75-115,756,296.8-76,287,476.6533,818,700.96
减:所得税费用4,639,159.483,839,625.47888,105.7710,493,980.32
六、净利润-116,726,070.23-119,595,922.27-77,175,582.4223,324,720.64
持续经营净利润-116,726,070.23-119,595,922.27-77,175,582.4223,324,720.64
归属于母公司股东的净利润-90,967,642.21-99,193,801.78-65,779,884.5315,186,164.85
少数股东损益-25,758,428.02-20,402,120.49-11,395,697.898,138,555.79
(一)基本每股收益-0.1-0.11-0.070.02
(二)稀释每股收益-0.1-0.11-0.070.02
九、综合收益总额-116,726,070.23-119,595,922.27-77,175,582.4223,324,720.64
归属于母公司股东的综合收益总额-90,967,642.21-99,193,801.78-65,779,884.5315,186,164.85
归属于少数股东的综合收益总额-25,758,428.02-20,402,120.49-11,395,697.898,138,555.79
公告日期2023-10-282023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
TOP↑