迪柯尼 (873854.OC)

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利润表(迪柯尼)

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完整财报对比
2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 892,591,482.05429,067,197.89792,331,775.94381,440,554.81
 营业收入(元) 892,591,482.05429,067,197.89792,331,775.94381,440,554.81
二、营业总成本(元) 742,167,090.56345,644,917.27662,303,259.77316,516,685.08
 营业成本(元) 168,476,506.4473,896,884.65160,437,042.4668,418,208.55
 研发费用(元) 14,305,978.026,484,014.4915,979,748.317,096,277.42
 营业税金及附加(元) 7,075,531.573,559,502.346,345,158.173,126,158.29
 销售费用(元) 489,077,435.74230,922,152.85420,123,249.79209,940,905.95
 管理费用(元) 67,067,148.6332,062,440.1261,134,304.1928,640,291.48
 财务费用(元) -3,835,509.84-1,280,077.18-1,716,243.15-705,156.61
  其中:利息费用(元) 1,206,407.76485,694.331,255,281.04682,228.56
  其中:利息收入(元) 5,182,510.281,844,218.553,154,753.401,502,621.23
三、其他经营收益
 加:公允价值变动收益(元) 124,613.26647,881.88160,364.03188,835.38
 加:投资收益(元) 3,175,134.891,350,279.483,002,695.911,407,752.91
 资产处置收益(元) 458,763.48406,334.02615,005.37-13,705.57
 资产减值损失(元) -72,518,549.56-30,102,153.86-64,079,371.04-23,873,528.64
 信用减值损失(元) -1,188,993.201,077,450.321,261,567.492,107,284.91
 其他收益(元) 4,822,078.89285,181.897,854,998.143,900,051.47
四、营业利润(元) 85,297,439.2557,087,254.3578,843,776.0748,640,560.19
 加:营业外收入(元) 1,775.811,270.3977,007.1867,874.55
 减:营业外支出(元) 99,037.4257,644.71466,774.51143,892.03
五、利润总额(元) 85,200,177.6457,030,880.0378,454,008.7448,564,542.71
 减:所得税费用(元) 8,965,551.849,093,826.772,946,597.196,124,587.54
六、净利润(元) 76,234,625.8047,937,053.2675,507,411.5542,439,955.17
(一)按经营持续性分类
  持续经营净利润(元) 76,234,625.8047,937,053.2675,507,411.5542,439,955.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 76,234,625.8047,937,053.2675,507,411.5542,439,955.17
 扣除非经常性损益后的净利润(元) 67,338,964.9645,756,600.0065,567,800.0037,639,400.00
七、每股收益
 一、基本每股收益(元) 0.850.530.840.47
 二、稀释每股收益(元) 0.850.530.840.47
九、综合收益总额(元) 76,234,625.8047,937,053.2675,507,411.5542,439,955.17
 归属于母公司所有者的综合收益总额(元) 76,234,625.8047,937,053.2675,507,411.5542,439,955.17
公告日期 2024-05-282023-12-292023-05-112023-01-20
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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