当前位置:首页 - 行情中心 - 渤海股份(000605) - 财务分析 - 利润表

渤海股份

(000605)

  

流通市值:17.42亿  总市值:18.20亿
流通股本:3.38亿   总股本:3.53亿

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1,190,244,484.01884,385,445.73569,260,842.831,753,339,336.97
营业收入1,190,244,484.01884,385,445.73569,260,842.831,753,339,336.97
二、营业总成本1,183,194,351.61869,962,714.59544,940,279.171,714,716,576.65
营业成本923,619,454.99693,234,148.62462,081,421.551,349,542,359.6
税金及附加50,994,442.7133,018,622.6814,831,021.1267,138,106.96
销售费用10,626,998.287,950,594.754,793,728.8317,094,837.36
管理费用111,465,017.2482,437,457.5239,060,233.23159,491,829.84
研发费用7,891,227.465,326,120.222,579,381.9710,391,651.78
财务费用78,597,210.9347,995,770.821,594,492.47111,057,791.11
其中:利息费用96,721,695.6164,260,214.1725,739,582.86132,259,443.17
其中:利息收入28,739,181.3824,865,778.999,520,353.1641,889,400.51
加:投资收益18,846,588.5113,160,772.37,119,356.2536,929,876.67
资产处置收益1,052,742.031,124,752.451,302,617.1774,007.04
信用减值损失(新)-12,076,803.64-272,238.59-4,173,460.16-44,171,439.2
其他收益18,546,724.812,308,030.385,776,952.0416,384,966.87
营业利润平衡项目0000
四、营业利润33,419,384.140,744,047.6834,346,028.9647,840,171.7
加:营业外收入896,683.43673,396.46574,978.414,305,589.03
减:营业外支出2,317,883.481,190,063.74618,124.061,167,605.73
利润总额平衡项目0000
五、利润总额31,998,184.0540,227,380.434,302,883.3150,978,155
减:所得税费用12,900,689.7216,098,505.5710,213,087.9815,117,567.95
六、净利润19,097,494.3324,128,874.8324,089,795.3335,860,587.05
持续经营净利润19,097,494.3324,128,874.8324,089,795.3335,860,587.05
归属于母公司股东的净利润10,033,662.812,013,920.6113,668,949.5715,604,048.37
少数股东损益9,063,831.5312,114,954.2210,420,845.7620,256,538.68
(一)基本每股收益0.030.030.040.04
(二)稀释每股收益0.030.030.040.04
九、综合收益总额19,097,494.3324,128,874.8324,089,795.3335,860,587.05
归属于母公司股东的综合收益总额10,033,662.812,013,920.6113,668,949.5715,604,048.37
归属于少数股东的综合收益总额9,063,831.5312,114,954.2210,420,845.7620,256,538.68
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑