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京山轻机

(000821)

  

流通市值:80.26亿  总市值:86.14亿
流通股本:5.80亿   总股本:6.23亿

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4,953,808,215.873,407,443,242.251,327,086,873.984,867,705,347.85
营业收入4,953,808,215.873,407,443,242.251,327,086,873.984,867,705,347.85
二、营业总成本4,581,408,743.573,076,076,679.291,262,231,429.74,481,010,952.43
营业成本3,916,202,909.012,694,061,471.231,066,976,099.493,822,623,407.02
税金及附加22,487,318.1716,507,081.448,745,399.7821,830,087.36
销售费用177,819,593.44110,692,212.6342,134,382.49161,152,974.56
管理费用215,486,766.49140,154,568.0367,556,820.58238,963,683.7
研发费用279,842,735.1161,178,691.5667,461,071.03266,014,715.41
财务费用-30,430,578.64-46,517,345.69,357,656.33-29,573,915.62
其中:利息费用30,112,882.8615,646,2364,443,172.1829,095,800.8
其中:利息收入27,692,046.8220,770,964.9510,867,299.9215,515,671.24
加:公允价值变动收益-83,401.46-9,408,144.61412,317.5-6,195,151.18
加:投资收益-4,574,752.183,375,821.993,231,295.639,835,610.71
资产处置收益704,866.96226,354.02243,348.591,122,467.97
资产减值损失(新)-4,606,189.07-4,668,538.24--18,777,658.07
信用减值损失(新)-25,745,548.6-26,024,243.98-5,514,591.99-42,887,683
其他收益36,053,501.8418,932,432.716,987,225.4844,127,891.91
营业利润平衡项目0000
四、营业利润374,147,949.79313,800,244.8570,215,039.49373,919,873.76
加:营业外收入2,521,943.931,973,774.11,640,189.945,575,939.12
减:营业外支出3,045,774.04943,821.8569,945.383,020,392.99
利润总额平衡项目0000
五、利润总额373,624,119.68314,830,197.171,785,284.05376,475,419.89
减:所得税费用33,387,710.3832,992,869.438,619,995.1448,430,417.28
六、净利润340,236,409.3281,837,327.6763,165,288.91328,045,002.61
持续经营净利润340,236,409.3281,837,327.6763,165,288.91328,045,002.61
归属于母公司股东的净利润298,425,622.97244,280,631.8253,370,391.48301,935,816.34
少数股东损益41,810,786.3337,556,695.859,794,897.4326,109,186.27
(一)基本每股收益0.480.390.090.49
(二)稀释每股收益0.480.390.090.49
八、其他综合收益-1,285,779.95-743,499.85296,123.323,148,539.56
归属于母公司股东的其他综合收益-1,284,796.4-742,386.64296,004.753,148,157.58
九、综合收益总额338,950,629.35281,093,827.8263,461,412.23331,193,542.17
归属于母公司股东的综合收益总额297,140,826.57243,538,245.1853,666,396.23305,083,973.92
归属于少数股东的综合收益总额41,809,802.7837,555,582.649,795,01626,109,568.25
公告日期2023-10-262023-08-262023-04-222023-04-22
审计意见(境内)标准无保留意见
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