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银星能源

(000862)

  

流通市值:35.73亿  总市值:52.23亿
流通股本:6.28亿   总股本:9.18亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,309,064,052.61,045,991,327.26727,877,484.26303,609,265.81
营业收入1,309,064,052.61,045,991,327.26727,877,484.26303,609,265.81
二、营业总成本1,135,397,014.81856,868,992.53578,165,542.31258,122,684.69
营业成本882,432,215.4660,466,584.67446,061,486.7204,586,790.8
税金及附加15,460,105.412,359,766.218,395,655.233,085,858.02
销售费用124,129.879,276.1948,697.1810,622.92
管理费用56,328,946.9635,969,780.0824,219,186.7610,972,071.17
研发费用197,654.982,410,908.991,507,316.59486,294.27
财务费用180,853,962.27145,582,676.3997,933,199.8538,981,047.51
其中:利息费用182,954,867.25146,512,444.4298,712,570.2639,228,278.99
其中:利息收入2,702,235.331,305,212.67920,588.58302,448.01
加:投资收益5,769,168.24,647,714.993,594,201.2845,469.1
资产减值损失(新)-54,276,839.94---
信用减值损失(新)3,586,673.9126,852.98-28,572.831,087,211.06
其他收益50,069,066.840,337,264.7527,182,870.0215,002,864.16
营业利润平衡项目0000
四、营业利润178,815,106.75234,234,167.45180,460,440.3462,422,125.44
加:营业外收入12,075,007.111,825,501.631,575,501.631,172,100
减:营业外支出11,405,463.86318,850.11318,850.11307.3
利润总额平衡项目0000
五、利润总额179,484,650235,740,818.97181,717,091.8663,593,918.14
减:所得税费用10,510,143.6727,189,115.7222,331,063.138,146,469.73
六、净利润168,974,506.33208,551,703.25159,386,028.7355,447,448.41
持续经营净利润168,974,506.33208,551,703.25159,386,028.7355,447,448.41
归属于母公司股东的净利润160,402,320.28201,929,678.51154,755,385.1853,034,642.96
少数股东损益8,572,186.056,622,024.744,630,643.552,412,805.45
(一)基本每股收益0.20.270.220.08
(二)稀释每股收益0.20.270.220.08
八、其他综合收益-1,607,381.32---
归属于母公司股东的其他综合收益-1,607,381.32---
九、综合收益总额167,367,125.01208,551,703.25159,386,028.7355,447,448.41
归属于母公司股东的综合收益总额158,794,938.96201,929,678.51154,755,385.1853,034,642.96
归属于少数股东的综合收益总额8,572,186.056,622,024.744,630,643.552,412,805.45
公告日期2024-03-262023-10-252023-08-232023-04-26
审计意见(境内)标准无保留意见
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