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合金投资

(000633)

  

流通市值:22.30亿  总市值:22.30亿
流通股本:3.85亿   总股本:3.85亿

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179,372,362.47108,130,625.5646,718,284.47229,320,855.55
营业收入179,372,362.47108,130,625.5646,718,284.47229,320,855.55
二、营业总成本172,063,038.57104,382,544.0147,080,165.64218,434,742.51
营业成本155,644,122.0995,509,270.1842,473,132.28202,492,442.92
税金及附加1,377,632.03894,836.96474,741.671,931,024.91
销售费用3,038,882.992,032,545.941,078,487.752,829,905.82
管理费用10,427,692.337,365,137.53,267,669.1314,099,109.63
财务费用1,574,709.13-1,419,246.57-213,865.19-2,917,740.77
其中:利息费用438,600.77230,563.4121,646.36208,287.73
其中:利息收入20,136.0911,101.734,339.3966,423.81
加:投资收益52,389.8352,389.83-193,638.06
资产处置收益---9,458.44
资产减值损失(新)-520,937.94325,016.92652,482.24-1,208,904.56
信用减值损失(新)-718,132.42-910,179.27775,133.67-2,836,942.6
其他收益852,421.85652,445.27504,690.68700,148.61
营业利润平衡项目0000
四、营业利润6,975,065.223,867,754.31,570,425.427,743,510.99
加:营业外收入11,506.737,506.732,286.239,100
减:营业外支出12,265.5710,265.5710,265.5750,329.45
利润总额平衡项目0000
五、利润总额6,974,306.383,864,995.461,562,446.087,702,281.54
减:所得税费用1,994,037.211,014,868.98364,926.961,809,525.91
六、净利润4,980,269.172,850,126.481,197,519.125,892,755.63
持续经营净利润4,980,269.172,850,126.481,197,519.125,892,755.63
归属于母公司股东的净利润4,980,269.172,850,126.481,197,519.125,892,755.63
(一)基本每股收益0.010.0100.02
(二)稀释每股收益0.010.0100.02
八、其他综合收益-42,824.05-19,911.71--280,199.19
归属于母公司股东的其他综合收益-42,824.05-19,911.71--280,199.19
九、综合收益总额4,937,445.122,830,214.771,197,519.125,612,556.44
归属于母公司股东的综合收益总额4,937,445.122,830,214.771,197,519.125,612,556.44
公告日期2023-10-252023-08-122023-04-122023-04-12
审计意见(境内)标准无保留意见
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