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中钢国际

(000928)

  

流通市值:95.40亿  总市值:95.40亿
流通股本:14.35亿   总股本:14.35亿

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17,159,184,708.510,693,813,458.065,109,464,489.5518,717,843,627.14
营业收入17,159,184,708.510,693,813,458.065,109,464,489.5518,717,843,627.14
二、营业总成本16,465,531,904.1610,230,079,871.394,891,116,372.7717,896,553,632.75
营业成本15,691,247,703.259,762,843,460.464,654,698,249.3916,979,662,598.19
税金及附加48,526,093.2534,927,793.0718,776,958.8228,686,307.16
销售费用30,933,731.7218,645,362.448,285,044.6438,054,001.45
管理费用379,605,841.91256,815,097.62130,207,108.4504,433,707.22
研发费用254,218,052.21132,876,302.4355,965,703.8328,302,364.62
财务费用61,000,481.8223,971,855.3723,183,307.7217,414,654.11
其中:利息费用101,223,783.0763,517,041.6834,264,339.16133,825,442.98
其中:利息收入76,687,232.6652,350,991.2621,551,351.7454,762,568.75
加:公允价值变动收益-400,000-1,440,000-99,091,128.32
加:投资收益76,764,552.9276,764,552.9264,593,536.9146,934,253.28
资产处置收益00-4,027,924.18
资产减值损失(新)-2,049,815.03-2,049,720.58--49,317,774.54
信用减值损失(新)-75,819,678.75-75,776,588.26--119,455,194.43
其他收益15,143,235.8110,758,136.94,963,861.2324,053,228.58
营业利润平衡项目0000
四、营业利润707,291,099.29471,989,967.65287,905,514.92826,623,559.78
加:营业外收入57,187.0111,721.6280.011,495,696.74
减:营业外支出922,728.93485,225.35493,440.23468,255.1
利润总额平衡项目0000
五、利润总额706,425,557.37471,516,463.9287,412,354.7827,651,001.42
减:所得税费用188,105,482.92111,043,221.5471,258,229.73163,329,155.2
六、净利润518,320,074.45360,473,242.36216,154,124.97664,321,846.22
持续经营净利润518,320,074.45360,473,242.36216,154,124.97664,321,846.22
归属于母公司股东的净利润491,176,556.82342,814,922.33208,083,570.15631,108,507.75
少数股东损益27,143,517.6317,658,320.038,070,554.8233,213,338.47
(一)基本每股收益0.380.270.160.49
(二)稀释每股收益0.360.250.150.47
八、其他综合收益-18,061,054.92-15,847,152.79-3,392,450.13-13,596,434.15
归属于母公司股东的其他综合收益-18,084,864.02-15,870,941.66-3,390,659.34-14,849,992.71
九、综合收益总额500,259,019.53344,626,089.57212,761,674.84650,725,412.07
归属于母公司股东的综合收益总额473,091,692.8326,943,980.67204,692,910.81616,258,515.04
归属于少数股东的综合收益总额27,167,326.7317,682,108.98,068,764.0334,466,897.03
公告日期2023-10-312023-08-242023-04-292023-04-29
审计意见(境内)标准无保留意见
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