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柳工

(000528)

  

流通市值:118.19亿  总市值:163.12亿
流通股本:14.14亿   总股本:19.51亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入21,114,099,914.7415,035,854,423.067,792,217,512.4126,479,736,961.83
营业收入21,114,099,914.7415,035,854,423.067,792,217,512.4126,479,736,961.83
二、营业总成本19,885,038,743.3414,026,257,693.037,324,949,681.4425,533,781,126.26
营业成本16,754,478,651.1212,008,382,029.146,327,307,149.7122,030,572,646.53
税金及附加129,784,186.6279,658,559.1440,960,690.58127,927,024.83
销售费用1,596,394,420.441,093,999,078.07524,336,344.271,820,602,635.13
管理费用576,772,044.66380,486,304.25187,542,266.84732,648,478.82
研发费用682,540,150.74450,946,178.46198,926,034.42747,047,320.37
财务费用145,069,289.7612,785,543.9745,877,195.6274,983,020.58
其中:利息费用318,634,401.24205,648,207.7788,593,205.79225,238,331.97
其中:利息收入235,181,935.77154,016,893.9767,996,053.16215,332,773.22
加:公允价值变动收益-6,230,483.6554,443,068.8721,955,364.425,890.41
加:投资收益102,131,610.4836,005,996.0716,635,006.7680,112,754.43
资产处置收益105,366,692.379,941,079.535,753,723.1818,436,484.7
资产减值损失(新)-145,056,856.63-116,779,633.05-40,019,236.17-206,400,455.04
信用减值损失(新)-376,439,918.61-322,232,291.91-125,926,096.01-360,175,149.6
其他收益167,743,059.25128,013,942.1678,356,821.92290,181,122.22
营业利润平衡项目0000
四、营业利润1,076,575,274.61798,988,891.7424,023,415.05768,136,482.69
加:营业外收入21,508,264.1315,690,881.18,748,969.5434,679,095.13
减:营业外支出4,165,405.212,626,831.91788,093.3512,649,684.5
利润总额平衡项目0000
五、利润总额1,093,918,133.53812,052,940.89431,984,291.24790,165,893.32
减:所得税费用262,583,907.46193,075,174.87108,109,096.45143,302,937.32
六、净利润831,334,226.07618,977,766.02323,875,194.79646,862,956
持续经营净利润831,334,226.07618,977,766.02323,875,194.79646,862,956
归属于母公司股东的净利润826,302,343.41613,950,278.03315,062,262.81599,326,029.8
少数股东损益5,031,882.665,027,487.998,812,931.9847,536,926.2
(一)基本每股收益0.420.310.160.31
(二)稀释每股收益0.40.30.160.31
八、其他综合收益-79,532,104.99-3,047,508.25-20,676,571.164,159,146.18
归属于母公司股东的其他综合收益-79,673,835.8-3,207,613.33-20,615,432.463,877,393.98
九、综合收益总额751,802,121.08615,930,257.77303,198,623.63651,022,102.18
归属于母公司股东的综合收益总额746,628,507.61610,742,664.7294,446,830.35603,203,423.78
归属于少数股东的综合收益总额5,173,613.475,187,593.078,751,793.2847,818,678.4
公告日期2023-10-302023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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