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四川黄金

(001337)

  

流通市值:78.03亿  总市值:113.61亿
流通股本:2.88亿   总股本:4.20亿

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498,886,085.12334,636,397.91177,727,902.63472,460,494.05
营业收入498,886,085.12334,636,397.91177,727,902.63472,460,494.05
二、营业总成本326,169,755.1229,479,243.12106,779,159.15310,702,192.34
营业成本264,242,849.91185,468,347.9780,846,056.39230,050,053.77
税金及附加15,620,592.2910,529,278.765,637,425.8820,418,079.84
销售费用2,388,643.11,767,374.261,067,684.972,786,782.81
管理费用35,525,988.0925,768,283.4715,782,114.5642,630,379.86
财务费用8,391,681.715,945,958.663,445,877.3514,816,896.06
其中:利息费用11,290,776.917,934,848.664,397,206.0616,942,713.41
其中:利息收入2,956,711.922,036,555.18-962,947.672,164,859.91
加:公允价值变动收益---0
加:投资收益5,313,836.564,176,432.363,129,880.9112,302,604.73
信用减值损失(新)-552,453.46-246,398.5718,437.0658,636,086.21
其他收益128,431.37128,431.37128,431.371,978,496.56
营业利润平衡项目0000
四、营业利润177,606,144.49109,215,619.9574,225,492.82234,675,489.21
加:营业外收入7,526,669.55812.38--
减:营业外支出---1,062,113.7
利润总额平衡项目0000
五、利润总额185,132,814.04109,216,432.3374,225,492.82233,613,375.51
减:所得税费用27,997,840.8216,586,920.2112,369,552.7334,925,764.69
六、净利润157,134,973.2292,629,512.1261,855,940.09198,687,610.82
持续经营净利润157,134,973.2292,629,512.1261,855,940.09198,687,610.82
归属于母公司股东的净利润157,134,973.2292,629,512.1261,855,940.09198,687,610.82
(一)基本每股收益0.390.230.160.55
(二)稀释每股收益0.390.230.160.55
九、综合收益总额157,134,973.2292,629,512.1261,855,940.09198,687,610.82
归属于母公司股东的综合收益总额157,134,973.2292,629,512.1261,855,940.09198,687,610.82
公告日期2023-10-282023-08-262023-04-182023-02-14
审计意见(境内)标准无保留意见
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