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神火股份

(000933)

  

流通市值:445.45亿  总市值:447.69亿
流通股本:22.38亿   总股本:22.50亿

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37,625,079,556.4728,629,482,229.419,109,183,984.479,514,523,824.46
营业收入37,625,079,556.4728,629,482,229.419,109,183,984.479,514,523,824.46
二、营业总成本29,891,718,507.9622,693,079,924.8915,272,492,708.387,433,841,515.76
营业成本27,708,808,240.8520,829,386,902.6513,935,661,929.856,785,289,532.32
税金及附加529,665,239.78383,420,151.7268,046,718.79142,419,191.34
销售费用331,229,058.59293,963,009.37174,675,122.788,085,739.97
管理费用829,939,654.68508,250,862.62292,682,296.31144,585,832.43
研发费用429,028,315.67587,000,999.87443,207,092.65182,279,035.47
财务费用63,047,998.3991,057,998.68158,219,548.0891,182,184.23
其中:利息费用516,957,929.24319,780,219.34310,957,973.98144,199,932.33
其中:利息收入495,715,276.59259,760,633.73175,817,066.3170,563,806.38
加:投资收益334,659,408.63209,679,860.19145,411,864.972,837,658.81
资产处置收益70,992,451.5776,085,348.44284,814.9677,148.54
资产减值损失(新)-6,651,541.88---
信用减值损失(新)7,428,533.882,246,063.762,387,741.21533,784.12
其他收益129,937,991.332,323,866.2926,150,421.6611,880,919.2
营业利润平衡项目0000
四、营业利润8,269,727,892.016,256,737,443.194,010,926,118.822,166,011,819.37
加:营业外收入101,586,358.0813,508,449.625,945,477.92,961,913.54
减:营业外支出215,440,087.7639,402,829.1829,319,082.566,846,919.86
利润总额平衡项目0000
五、利润总额8,155,874,162.336,230,843,063.633,987,552,514.162,162,126,813.05
减:所得税费用1,427,640,448.661,445,702,059.51957,008,027.65466,492,145.74
六、净利润6,728,233,713.674,785,141,004.123,030,544,486.511,695,634,667.31
持续经营净利润6,728,233,713.674,785,141,004.123,030,544,486.511,695,634,667.31
归属于母公司股东的净利润5,905,386,622.424,102,635,115.712,739,275,844.051,546,251,982.58
少数股东损益822,847,091.25682,505,888.41291,268,642.46149,382,684.73
(一)基本每股收益2.651.831.220.69
(二)稀释每股收益2.641.831.220.69
八、其他综合收益39,753,304.85-5,468,931.57-5,092,158.12-123,745.67
归属于母公司股东的其他综合收益46,892,295.79-3,023,720.21-2,410,135.78-44,379.4
九、综合收益总额6,767,987,018.524,779,672,072.553,025,452,328.391,695,510,921.64
归属于母公司股东的综合收益总额5,952,278,918.214,099,611,395.52,736,865,708.271,546,207,603.18
归属于少数股东的综合收益总额815,708,100.31680,060,677.05288,586,620.12149,303,318.46
公告日期2024-03-262023-10-242023-08-222023-04-25
审计意见(境内)标准无保留意见
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