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亚钾国际

(000893)

  

流通市值:156.89亿  总市值:179.45亿
流通股本:8.12亿   总股本:9.29亿

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2,891,098,359.762,021,907,354.04854,482,275.613,466,116,843.79
营业收入2,891,098,359.762,021,907,354.04854,482,275.613,466,116,843.79
二、营业总成本1,765,253,634.431,144,922,321.95446,759,649.331,274,229,543.32
营业成本1,157,802,315.13763,809,753.19288,231,771945,327,877.93
税金及附加105,079,007.1468,014,447.1625,320,556.9495,837,703
销售费用28,098,569.5118,385,770.786,446,353.8616,476,334.39
管理费用452,765,161.66289,300,053.35118,698,094.45259,466,349.7
研发费用13,830,952.89,559,527.085,972,770.6-
财务费用7,677,628.19-4,147,229.612,090,102.48-42,878,721.7
其中:利息费用6,631,613.213,111,188.05466,979.333,572,020.46
其中:利息收入5,528,742.664,354,0652,985,103.6716,700,057.17
加:投资收益-1,290,866.27--792,821.92
资产处置收益-533,508.752,573,894.69-28,926.22
信用减值损失(新)1,698,921.75-2,215,812.72562,238.15-2,486,756
其他收益133,896.34133,896.34101,914.78113,958.95
营业利润平衡项目0000
四、营业利润1,125,853,168.4877,477,010.4408,386,779.212,190,336,251.56
加:营业外收入2,857,257.092,501,529.191,129,687.7812,989,118.17
减:营业外支出20,087,534.2816,591,514.141,509,855.6812,681,843.44
利润总额平衡项目0000
五、利润总额1,108,622,891.21863,387,025.45408,006,611.312,190,643,526.29
减:所得税费用123,189,321.55152,502,174.2173,469,354.38162,773,052.76
六、净利润985,433,569.66710,884,851.24334,537,256.932,027,870,473.53
持续经营净利润985,433,569.66710,884,851.24334,537,256.932,027,870,473.53
归属于母公司股东的净利润994,434,169.26716,446,655.08335,762,713.12,028,673,070.02
少数股东损益-9,000,599.6-5,561,803.84-1,225,456.17-802,596.49
(一)基本每股收益1.080.770.362.46
(二)稀释每股收益1.070.770.362.44
九、综合收益总额985,433,569.66710,884,851.24334,537,256.932,027,870,473.53
归属于母公司股东的综合收益总额994,434,169.26716,446,655.08335,762,713.12,028,673,070.02
归属于少数股东的综合收益总额-9,000,599.6-5,561,803.84-1,225,456.17-802,596.49
公告日期2023-10-312023-08-302023-04-272023-04-01
审计意见(境内)标准无保留意见
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