指南针

- 300803

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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 
指南针(300803) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入111,286.0668,337.0651,130.4933,801.25125,505.65
营业收入98,692.4959,975.2446,354.5631,820.70123,002.64
二、营业总成本114,250.5279,295.8053,040.5527,626.06100,117.61
营业成本14,100.439,531.316,142.543,068.1213,455.96
营业税金及附加761.62476.84347.84236.57891.51
销售费用54,924.5238,461.6825,501.7913,580.0654,907.12
管理费用28,491.2420,769.8714,157.206,772.8518,812.62
财务费用1,380.06924.21632.65372.68-465.54
研发费用14,592.659,131.886,258.523,595.7812,515.94
资产减值损失----------
公允价值变动收益1,059.89811.14624.76483.59-537.11
投资收益7,787.814,037.872,723.48555.501,874.76
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润6,318.71-5,754.081,743.427,431.1627,383.06
加:营业外收入52.4349.2743.050.0390.13
减:营业外支出102.9616.5931.5516.6722.64
其中:非流动资产处置损失----------
四、利润总额6,268.17-5,721.401,754.927,414.5227,450.55
减:所得税费用-991.78-1,665.81-81.191,677.82-6,393.68
五、净利润7,259.95-4,055.591,836.115,736.7033,844.23
归属于母公司所有者的净利润7,260.98-4,054.561,837.075,736.8733,840.28
少数股东损益-1.03-1.03-0.96-0.173.96
六、每股收益
基本每股收益(元/股)0.1800-0.10000.05000.14000.8300
稀释每股收益(元/股)0.1800-0.10000.05000.14000.8300
七、其他综合收益-39.00--------
八、综合收益总额7,220.95-4,055.591,836.115,736.7033,844.23
归属于母公司所有者的综合收益总额7,221.98-4,054.561,837.075,736.8733,840.28
归属于少数股东的综合收益总额-1.03-1.03-0.96-0.173.96
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