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吉林敖东

(000623)

  

流通市值:177.60亿  总市值:178.22亿
流通股本:12.37亿   总股本:12.41亿

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2,353,825,012.181,583,013,586.76787,662,853.932,868,211,464.89
营业收入2,353,825,012.181,583,013,586.76787,662,853.932,868,211,464.89
二、营业总成本2,226,245,545.321,492,805,133.07711,839,100.322,798,655,095.24
营业成本1,166,984,862.5791,716,385.87413,243,110.821,400,805,173.97
税金及附加34,397,842.1722,617,327.6211,475,302.742,766,214.6
销售费用689,208,837.67463,052,805.95189,844,283.87862,141,676.68
管理费用191,265,175.73125,676,278.0460,308,765.62319,013,134.73
研发费用59,617,581.7736,908,102.9213,041,154.785,679,886.73
财务费用84,771,245.4852,834,232.6723,926,482.6188,249,008.53
其中:利息费用108,077,960.2367,980,870.3931,002,062.64142,992,937.06
其中:利息收入24,073,021.2215,736,166.817,526,479.0959,477,450.1
加:公允价值变动收益2,749,163.9654,973,756.6632,929,127.06-632,658,331.6
加:投资收益1,144,264,344.36905,164,305.3407,495,512.711,637,485,892.99
资产处置收益36,375,156.5836,765,053.96-255,539.563,159,670.51
资产减值损失(新)----16,282,950.65
信用减值损失(新)-36,671,458.48-31,739,367.36-13,439,428.88-18,124,502.92
其他收益49,786,257.3641,460,003.2514,190,542.3382,561,160.57
营业利润平衡项目0000
四、营业利润1,324,082,930.641,096,832,205.5516,743,967.271,125,697,308.55
加:营业外收入4,330,165.064,083,660.683,630,052.43614,378,183.54
减:营业外支出1,013,193.84742,497.18446,295.6119,230,845.1
利润总额平衡项目0000
五、利润总额1,327,399,901.861,100,173,369519,927,724.091,720,844,646.99
减:所得税费用57,374,403.7346,291,428.329,472,758.09-80,002,126.26
六、净利润1,270,025,498.131,053,881,940.7490,454,9661,800,846,773.25
持续经营净利润1,270,025,498.131,053,881,940.7490,454,9661,800,846,773.25
归属于母公司股东的净利润1,274,274,099.11,063,182,266.15485,778,761.521,780,642,529.11
少数股东损益-4,248,600.97-9,300,325.454,676,204.4820,204,244.14
(一)基本每股收益1.130.940.431.57
(二)稀释每股收益1.060.870.41.47
八、其他综合收益112,765,908.41148,973,002.2619,307,985.57-73,416,130.33
归属于母公司股东的其他综合收益112,765,908.41148,973,002.2619,307,985.57-73,416,130.33
九、综合收益总额1,382,791,406.541,202,854,942.96509,762,951.571,727,430,642.92
归属于母公司股东的综合收益总额1,387,040,007.511,212,155,268.41505,086,747.091,707,226,398.78
归属于少数股东的综合收益总额-4,248,600.97-9,300,325.454,676,204.4820,204,244.14
公告日期2023-10-312023-08-312023-04-292023-04-19
审计意见(境内)标准无保留意见
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