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胜利股份

(000407)

  

流通市值:27.94亿  总市值:28.07亿
流通股本:8.76亿   总股本:8.80亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,677,169,179.623,259,656,314.152,310,261,032.421,251,644,916.93
营业收入4,677,169,179.623,259,656,314.152,310,261,032.421,251,644,916.93
二、营业总成本4,467,950,966.723,108,558,361.92,199,326,279.421,209,167,318.38
营业成本3,927,519,991.932,726,134,178.291,951,642,882.21,084,823,527.62
税金及附加14,159,629.039,603,794.986,026,929.822,604,545.11
销售费用236,362,916.43171,908,457.57116,264,504.4459,048,211.34
管理费用130,350,437.1190,829,968.558,179,581.6927,269,365.8
研发费用51,543,248.7226,094,581.228,940,537.293,026,640.11
财务费用108,014,743.583,987,381.3458,271,843.9832,395,028.4
其中:利息费用115,285,993.4990,798,943.0761,073,132.2934,460,908.9
其中:利息收入18,521,852.3815,900,982.279,745,496.395,583,660.69
加:公允价值变动收益-228,010---
加:投资收益42,650,470.1631,901,831.2829,027,708.288,758,594.8
资产处置收益5,396,547.28322,400.14183,554.7491,382.12
资产减值损失(新)-1,428,031.3185,175.0238,378.1513,491.65
信用减值损失(新)2,022,505.528,244,263.916,622,935.681,933,577.16
其他收益25,190,317.541,857,029.181,544,852.36790,036.59
营业利润平衡项目0000
四、营业利润282,822,012.1193,608,651.78148,352,182.2154,064,680.87
加:营业外收入5,914,199.421,662,883.41,138,303.94768,443.66
减:营业外支出7,292,801.872,844,183.432,646,918.081,113,104.38
利润总额平衡项目0000
五、利润总额281,443,409.65192,427,351.75146,843,568.0753,720,020.15
减:所得税费用67,805,134.4150,097,838.1837,477,306.8217,747,575.44
六、净利润213,638,275.24142,329,513.57109,366,261.2535,972,444.71
持续经营净利润213,638,275.24142,329,513.57109,366,261.2535,972,444.71
归属于母公司股东的净利润153,392,954.89101,955,302.3681,250,736.4822,715,927.41
少数股东损益60,245,320.3540,374,211.2128,115,524.7713,256,517.3
(一)基本每股收益0.170.120.090.03
(二)稀释每股收益0.170.120.090.03
八、其他综合收益20,505,856.81-26,508.2811,660.27-4,697.68
归属于母公司股东的其他综合收益19,534,784.79-26,508.2811,660.27-4,697.68
九、综合收益总额234,144,132.05142,303,005.29109,377,921.5235,967,747.03
归属于母公司股东的综合收益总额172,927,739.68101,928,794.0881,262,396.7522,711,229.73
归属于少数股东的综合收益总额61,216,392.3740,374,211.2128,115,524.7713,256,517.3
公告日期2024-03-232023-10-282023-08-192023-04-29
审计意见(境内)标准无保留意见
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