南京大学环境规划设计研究院集团股份公司2022年度财务报表附注

、销售费用

项目本期发生额上期发生额广告宣传费600,685.59428,910.88业务招待费4,801,744.063,836,759.25合计5,402,429.65 4,265,670.13

35、管理费用

项目本期发生额上期发生额人员费用30,604,682.27 24,252,738.19股份支付6,629,526.20折旧及摊销8,131,667.4510,380,304.06租赁及物业费3,787,844.05 2,428,802.54业务招待费1,623,809.391,839,434.66办公费5,805,841.254,720,813.26交通及差旅费3,722,803.122,667,353.31审计、评估、咨询费3,985,196.831,660,953.77其他费用901,522.831,094,607.30合计65,192,893.3949,045,007.09

36、研发费用

项目本期发生额上期发生额人员费用35,337,056.6831,104,873.00折旧及摊销2,942,526.014,554,654.83检测、监测及测试费4,864,632.831, 587, 821. 98其他9,089,998.392,472,194.92合计52,234,213.9139,719,544.73

37、财务费用

项目本期发生额上期发生额

利息支出206,546.57352, 982. 15

减：利息收入18, 333, 773. 1613,744,587.02

加：手续费支出39,220.8635, 160. 23

合计-18,088,005. 73-13, 356,444.64