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北方铜业

(000737)

  

流通市值:50.62亿  总市值:123.54亿
流通股本:7.26亿   总股本:17.72亿

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6,977,329,419.694,537,271,466.452,589,843,692.5110,679,852,085.88
营业收入6,977,329,419.694,537,271,466.452,589,843,692.5110,679,852,085.88
二、营业总成本6,279,187,498.684,117,058,162.122,306,387,896.489,839,804,521.69
营业成本5,919,174,773.373,908,854,655.092,210,878,911.889,408,680,661.52
税金及附加80,437,436.0348,784,556.5424,050,293.92119,546,029.87
销售费用20,396,053.0712,996,436.57,509,600.731,084,526.81
管理费用134,574,247.2965,966,175.8329,307,273.42140,973,124.51
研发费用6,831,766.614,186,530.52656,588.051,429,134.16
财务费用117,773,222.3176,269,807.6433,985,228.51138,091,044.82
其中:利息费用114,071,320.871,072,317.4331,677,417.31136,855,519.66
其中:利息收入9,510,917.075,965,680.512,826,031.8612,156,562.57
加:投资收益500,275.09594,253.76432,811.33-1,121,013.15
资产减值损失(新)-25,469,556.74-23,835,230.15-11,927,774.14-80,444,427.92
信用减值损失(新)8,807.15-50,611.4779,255.19-565,245.84
其他收益15,614,614.6713,547,954.61311,660.527,643,041.6
营业利润平衡项目0000
四、营业利润688,796,061.18410,469,671.08272,351,748.93765,559,918.88
加:营业外收入9,470,763.972,475,955.7300,994.31441,371.6
减:营业外支出2,707,856.811,860,117.92608,4004,093,660.38
利润总额平衡项目0000
五、利润总额695,558,968.34411,085,508.86272,044,343.24761,907,630.1
减:所得税费用175,942,559.0493,118,724.1368,422,193.88151,874,189.78
六、净利润519,616,409.3317,966,784.73203,622,149.36610,033,440.32
持续经营净利润519,616,409.3317,966,784.73203,622,149.36610,033,440.32
归属于母公司股东的净利润519,616,409.3317,966,784.73203,622,149.36610,033,440.32
(一)基本每股收益0.290.180.110.34
(二)稀释每股收益0.290.180.110.34
八、其他综合收益1,835,975-7,265,975-152,525219,525
归属于母公司股东的其他综合收益1,835,975-7,265,975-152,525219,525
九、综合收益总额521,452,384.3310,700,809.73203,469,624.36610,252,965.32
归属于母公司股东的综合收益总额521,452,384.3310,700,809.73203,469,624.36610,252,965.32
公告日期2023-10-312023-08-312023-04-212023-04-12
审计意见(境内)标准无保留意见
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