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英力特

(000635)

  

流通市值:22.43亿  总市值:22.49亿
流通股本:3.03亿   总股本:3.04亿

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1,235,572,051.74764,453,268.06389,968,590.231,875,055,662.33
营业收入1,235,572,051.74764,453,268.06389,968,590.231,875,055,662.33
二、营业总成本1,596,829,085.41981,793,312.69542,512,678.212,158,713,656.72
营业成本1,485,238,651.72912,259,146.03517,374,175.662,014,947,570.82
税金及附加13,407,976.169,187,810.834,298,219.7917,954,463.12
销售费用11,864,808.718,493,673.224,291,594.6816,806,307.62
管理费用88,984,786.4354,313,300.5518,251,900.3118,743,425.15
研发费用1,146.09--1,897,867.53
财务费用-2,668,283.7-2,460,617.94-1,703,212.22-11,635,977.52
其中:利息收入2,722,511.42,508,056.951,710,285.7911,810,195.57
资产处置收益48,436,433.0548,436,433.059,302,941.92-
资产减值损失(新)-126,270,061.85-126,270,061.85-10,555,150.6-185,054,305.69
信用减值损失(新)-89,476.9-111,739.91--124,874.78
其他收益1,985,939.94766,741.99513,263.664,005,120.73
营业利润平衡项目0000
四、营业利润-437,194,199.43-294,518,671.35-153,283,033-464,832,054.13
加:营业外收入3,777,528.923,301,064.6818,0844,391,499.44
减:营业外支出18,057,801.46--2,843,232.72
利润总额平衡项目0000
五、利润总额-451,474,471.97-291,217,606.67-153,264,949-463,283,787.41
减:所得税费用25,162,154.576,801,310.25--74,414,606.74
六、净利润-476,636,626.54-298,018,916.92-153,264,949-388,869,180.67
持续经营净利润-476,636,626.54-298,018,916.92-153,264,949-388,869,180.67
归属于母公司股东的净利润-476,636,626.54-298,018,916.92-153,264,949-388,869,180.67
(一)基本每股收益-1.57-0.98-0.5-1.28
(二)稀释每股收益-1.57-0.98-0.5-1.28
九、综合收益总额-476,636,626.54-298,018,916.92-153,264,949-388,869,180.67
归属于母公司股东的综合收益总额-476,636,626.54-298,018,916.92-153,264,949-388,869,180.67
公告日期2023-10-312023-08-252023-04-252023-04-25
审计意见(境内)标准无保留意见
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