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襄阳轴承

(000678)

  

流通市值:25.09亿  总市值:25.09亿
流通股本:4.60亿   总股本:4.60亿

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1,194,170,694.11672,105,267.32325,408,968.591,130,570,535.69
营业收入1,194,170,694.11672,105,267.32322,701,932.821,130,570,535.69
二、营业总成本1,257,694,804.27722,353,906.71353,491,269.51,262,279,483
营业成本1,092,825,778.45613,017,095.9304,274,338.411,062,690,316.85
税金及附加18,109,880.0614,829,077.012,909,201.5321,813,565.27
销售费用24,090,061.0711,693,885.398,746,947.2327,250,476.32
管理费用64,252,653.4441,927,055.2923,739,384.284,212,672.61
研发费用27,214,362.3820,557,551.361,253,137.3638,721,852.66
财务费用31,202,068.8720,329,241.769,861,22527,590,599.29
其中:利息费用---30,721,566.84
其中:利息收入---744,890.77
信用减值损失--913,836.23-
加:公允价值变动收益-44,689.54-40,189.21-58,528.23-331,808.32
加:投资收益35,334.81---287,004.77
资产处置收益9,209,460.621,642,115.49-2,033,978.79
资产减值损失(新)-1,826,638.18-1,660,058.41--7,846,424.28
信用减值损失(新)-3,671,864.12349,255.98--2,112,582.65
其他收益4,603,720.842,279,250.471,817,535.715,341,191.67
营业利润平衡项目00913,836.230
四、营业利润-55,218,785.73-47,678,265.07-25,409,457.2-134,911,596.87
加:营业外收入2,313,738.791,789,811.84606,124.312,520,989.38
减:营业外支出927,931.14213,458.38247,766.57430,035.93
利润总额平衡项目0000
五、利润总额-53,832,978.08-46,101,911.61-25,051,099.46-132,820,643.42
减:所得税费用-5,939,148.62-4,186,898.26-2,456,654.34-5,550,212.51
六、净利润-47,893,829.46-41,915,013.35-22,594,445.12-127,270,430.91
持续经营净利润-47,893,829.46-41,915,013.35-22,594,445.12-127,270,430.91
归属于母公司股东的净利润-44,555,918.59-39,578,323.67-21,773,136.12-124,578,849.24
少数股东损益-3,337,910.87-2,336,689.68-821,309-2,691,581.67
(一)基本每股收益-0.1-0.09-0.05-0.27
(二)稀释每股收益-0.1-0.09-0.05-0.27
八、其他综合收益3,329,612.0512,957,252818,298.72-4,257,767.5
归属于母公司股东的其他综合收益3,174,033.6810,435,981.98-1,208,900.84-3,220,812.77
九、综合收益总额-44,564,217.41-28,957,761.35-21,776,146.4-131,528,198.41
归属于母公司股东的综合收益总额-41,381,884.91-29,142,341.69-22,982,036.96-127,799,662.01
归属于少数股东的综合收益总额-3,182,332.5184,580.341,205,890.56-3,728,536.4
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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