正导技术 (873981.oc)

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利润表(正导技术)

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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前上市前
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
一、营业总收入(元) 1,053,387,504.51467,071,438.03198,760,298.07876,110,856.86431,353,470.25206,439,754.71
 营业收入(元) 1,053,387,504.51467,071,438.03198,760,298.07876,110,856.86431,353,470.25206,439,754.71
二、营业总成本(元) 1,001,798,805.94444,660,133.35192,205,911.86849,815,366.03418,613,399.06203,721,570.82
 营业成本(元) 931,428,041.21412,046,879.78172,860,368.94789,979,002.56391,272,472.24186,653,732.41
 研发费用(元) 21,167,629.239,343,840.407,270,073.4716,146,075.097,127,806.466,594,095.68
 营业税金及附加(元) 3,748,052.101,298,476.39517,661.822,500,882.24737,607.90279,008.06
 销售费用(元) 12,314,044.846,221,434.452,552,743.7310,624,188.644,924,156.152,390,194.01
 管理费用(元) 24,413,826.9311,483,417.345,902,832.9122,359,172.138,924,077.694,711,277.07
 财务费用(元) 8,727,211.634,266,084.993,102,230.998,206,045.375,627,278.623,093,263.59
  其中:利息费用(元) 10,586,407.405,776,442.533,440,996.0911,794,158.167,066,363.943,860,731.06
  其中:利息收入(元) 1,488,312.76430,713.16890,157.89-2,401,623.21702,607.921,023,969.60
三、其他经营收益
 加:公允价值变动收益(元) --200,900.00-160,037.20--
 加:投资收益(元) -1,112,469.42-1,775.56-50.04-185,063.1527,892.56-
 资产处置收益(元) 32,511,894.04-119,067.98--224,051.22-116,065.96-
 资产减值损失(元) -603,718.40-890,370.91--1,126,772.55--
 信用减值损失(元) -2,770,908.56-2,109,056.21--3,038,338.36-2,901,947.73-
 其他收益(元) 4,872,834.321,409,810.33104,635.004,100,949.052,168,279.8083,000.00
四、营业利润(元) 84,486,330.5520,499,944.356,658,971.1725,982,251.8011,918,229.862,801,183.89
 加:营业外收入(元) 10,830.8610,800.0028,675.3362,790.1137,828.1121,870.64
 减:营业外支出(元) 189,246.0734,064.48137,026.591,034,336.5961,839.18105,584.04
五、利润总额(元) 84,307,915.3420,476,679.876,550,619.9125,010,705.3211,894,218.792,717,470.49
 减:所得税费用(元) 10,147,917.381,166,531.90-12,366.251,203,201.39568,463.51102,439.63
六、净利润(元) 74,159,997.9619,310,147.976,562,986.1623,807,503.9311,325,755.282,615,030.86
(一)按经营持续性分类
  持续经营净利润(元) 74,159,997.9619,310,147.976,562,986.1623,807,503.9311,325,755.282,615,030.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,159,997.9619,310,147.976,562,986.1623,807,503.9311,325,755.282,615,030.86
 扣除非经常性损益后的净利润(元) 43,330,361.9918,451,075.04-19,640,482.44--
七、每股收益
 一、基本每股收益(元) 0.760.200.070.260.120.03
 二、稀释每股收益(元) 0.760.200.070.260.120.03
八、其他综合收益(元) -95,978.3431,381.72-211,126.7117,730.8053,068.0644,522.23
 归属于母公司股东的其他综合收益(元) -95,978.3431,381.72-211,126.7117,730.8053,068.0644,522.23
九、综合收益总额(元) 74,064,019.6219,341,529.696,351,859.4523,825,234.7311,378,823.342,659,553.09
 归属于母公司所有者的综合收益总额(元) 74,064,019.6219,341,529.696,351,859.4523,825,234.7311,378,823.342,659,553.09
公告日期 2024-03-282023-08-152023-06-202023-03-242023-08-152023-06-20
审计意见(境内) 标准无保留意见标准无保留意见
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