格林斯达 (873139.oc)

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利润表(格林斯达)

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完整财报对比
2023年年报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 311,586,273.0496,652,539.4558,932,850.76267,517,724.8094,502,489.4946,238,327.229,781,667.86
 营业收入(元) 311,586,273.0496,652,539.4558,932,850.76267,517,724.8094,502,489.4946,238,327.229,781,667.86
二、营业总成本(元) 260,832,798.6487,940,671.0454,825,134.87223,717,172.9286,181,269.3943,803,740.2312,349,557.57
 营业成本(元) 224,437,257.6970,117,545.7046,351,426.80194,825,175.0165,386,879.6131,201,689.616,784,389.94
 研发费用(元) 7,796,877.453,441,679.671,493,876.808,799,312.857,783,621.562,491,041.151,255,894.41
 营业税金及附加(元) 826,025.77389,068.65282,341.711,172,048.76748,649.62438,053.25198,576.02
 销售费用(元) 6,965,976.634,043,137.211,384,419.351,731,582.041,255,118.76611,428.23399,775.78
 管理费用(元) 20,115,563.459,315,948.065,165,186.4916,673,830.0910,727,446.868,830,959.783,576,330.27
 财务费用(元) 691,097.65633,291.75147,883.72515,224.17279,552.98230,568.21134,591.15
  其中:利息费用(元) 771,098.22282,836.12-337,812.07112,887.32142,972.23-
  其中:利息收入(元) 255,919.27138,791.95-56,914.8038,857.8513,507.92-
三、其他经营收益
 加:公允价值变动收益(元) ---100,735.65100,040.10--
 加:投资收益(元) 72,528.89155,333.96-142,980.2070,771.20142,980.20-
 资产减值损失(元) 529,887.66624,972.66919,243.21-655,297.32-319,065.65113,859.42339,900.66
 信用减值损失(元) -2,808,699.24-243,142.36--1,417,281.80-568,301.42593,129.71-
 其他收益(元) 1,327,180.641,010,029.5668,180.463,743,832.17726,500.15676,792.54300,000.00
四、营业利润(元) 49,874,372.3510,259,062.235,095,139.5645,715,520.788,331,164.483,961,348.86-1,927,989.05
 加:营业外收入(元) 1,387.11-4,093.7710,609.861,511.47-6,675.27
 减:营业外支出(元) 236.76610.19190.1665,228.9750,052.0450,052.0450.00
五、利润总额(元) 49,875,522.7010,258,452.045,099,043.1745,660,901.678,282,623.913,911,296.82-1,921,363.78
 减:所得税费用(元) 7,319,655.361,555,297.491,035,419.587,041,868.251,528,226.50590,973.78113,059.79
六、净利润(元) 42,555,867.348,703,154.554,063,623.5938,619,033.426,754,397.413,320,323.04-2,034,423.57
(一)按经营持续性分类
  持续经营净利润(元) 42,555,867.348,703,154.554,063,623.5938,619,033.426,754,397.413,320,323.04-2,034,423.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,554,598.818,716,119.264,086,021.4638,533,947.446,753,865.663,320,323.04-2,025,038.44
  少数股东损益(元) 1,268.53-12,964.71-22,397.8785,085.98531.75--9,385.13
 扣除非经常性损益后的净利润(元) 41,293,470.877,726,078.934,024,750.0035,190,957.87-2,580,971.98-
七、每股收益
 一、基本每股收益(元) 0.910.190.201.930.340.17-0.20
 二、稀释每股收益(元) 0.910.190.201.930.340.17-0.20
九、综合收益总额(元) 42,555,867.348,703,154.554,063,623.5938,619,033.426,754,397.413,320,323.04-2,034,423.57
 归属于母公司所有者的综合收益总额(元) 42,554,598.818,716,119.264,086,021.4638,533,947.446,753,865.663,320,323.04-2,025,038.44
 归属于少数股东的综合收益总额(元) 1,268.53-12,964.71-22,397.8785,085.98---9,385.13
公告日期 2024-04-242023-08-282023-04-252023-04-252022-11-172022-08-262023-04-25
审计意见(境内) 标准无保留意见标准无保留意见
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