安洁科技

- 002635

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
安洁科技(002635) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入307,026.42186,581.7688,011.49419,864.82308,523.89
营业收入307,026.42186,581.7688,011.49419,864.82308,523.89
二、营业总成本287,098.47176,878.9684,426.28378,554.16282,124.73
营业成本231,800.13143,809.4966,859.09305,309.64230,014.58
营业税金及附加2,491.111,615.73801.792,910.512,077.39
销售费用6,532.764,013.591,613.987,208.216,600.48
管理费用22,526.0113,198.676,257.8630,780.8522,448.21
财务费用-1,384.00-1,838.831,451.34-3,723.09-4,566.42
研发费用25,132.4716,080.307,442.2236,068.0425,550.50
资产减值损失----------
公允价值变动收益1,281.571,904.45969.72-1,202.14-11,149.64
投资收益1,524.96583.66503.151,331.6812,913.25
其中:对联营企业和合营企业的投资收益------489.33521.40
汇兑收益----------
三、营业利润25,326.4315,453.577,572.8635,711.0628,454.22
加:营业外收入445.19141.9991.75696.25616.54
减:营业外支出872.58149.0351.752,389.91510.52
其中:非流动资产处置损失----------
四、利润总额24,899.0415,446.547,612.8534,017.4128,560.25
减:所得税费用1,417.601,850.04829.422,410.445,936.95
五、净利润23,481.4513,596.506,783.4331,606.9722,623.30
归属于母公司所有者的净利润23,669.6913,732.816,820.6632,000.3222,834.14
少数股东损益-188.25-136.32-37.23-393.35-210.84
六、每股收益
基本每股收益(元/股)0.35000.20000.10000.47000.3300
稀释每股收益(元/股)0.35000.20000.10000.47000.3300
七、其他综合收益286.99753.00-209.114,246.421,481.83
八、综合收益总额23,768.4314,349.506,574.3235,853.3824,105.13
归属于母公司所有者的综合收益总额23,952.4514,479.336,606.6336,248.6124,310.59
归属于少数股东的综合收益总额-184.01-129.83-32.31-395.22-205.46
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