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国机精工

(002046)

  

流通市值:53.22亿  总市值:53.69亿
流通股本:5.24亿   总股本:5.29亿

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2,042,969,322.681,477,353,686.74617,670,449.663,435,996,387.27
营业收入2,042,969,322.681,477,353,686.74617,670,449.663,435,996,387.27
二、营业总成本1,808,011,348.91,294,956,120.46547,530,561.553,164,665,085.75
营业成本1,375,472,276.681,007,015,163.36408,582,581.792,605,240,943.17
税金及附加18,868,44213,728,486.95,780,863.6427,398,024.28
销售费用53,904,628.4634,849,927.813,587,830.2266,807,663.65
管理费用200,904,359.56134,461,985.2965,309,963.88255,878,724.76
研发费用141,735,881.7891,373,715.5848,004,608.07200,320,146.36
财务费用17,125,760.4213,526,841.526,264,713.959,019,583.53
其中:利息费用18,811,27312,527,621.955,910,509.8630,187,723.36
其中:利息收入3,773,653.852,449,836.2162,376.86,950,581.34
加:公允价值变动收益23,680,240.9240,422,322.088,597,284.92-9,954,750.96
加:投资收益-16,372,713.12-11,053,747.56-6,861,668.43-15,051,164.55
资产处置收益196,522.94223,899.46114,266.14582,339.54
资产减值损失(新)-1,204,862.06-223,560.5--43,137,256.36
信用减值损失(新)-43,756,365.11-27,656,321.37-9,865,392.29-42,995,941.17
其他收益85,911,924.5465,076,975.3828,840,946.6874,410,371.67
营业利润平衡项目0000
四、营业利润283,412,721.89249,187,133.7790,965,325.13235,184,899.69
加:营业外收入6,264,226.591,747,649.84481,370.899,232,706.54
减:营业外支出1,697,851.631,092,710.33187,101.28-9,779,048.15
利润总额平衡项目0000
五、利润总额287,979,096.85249,842,073.2891,259,594.74254,196,654.38
减:所得税费用39,019,952.4649,137,518.914,547,280.1715,873,890.29
六、净利润248,959,144.39200,704,554.3876,712,314.57238,322,764.09
持续经营净利润248,959,144.39200,704,554.3876,712,314.57238,322,764.09
归属于母公司股东的净利润240,941,937.5196,027,618.674,444,480.23233,282,879.5
少数股东损益8,017,206.894,676,935.782,267,834.345,039,884.59
(一)基本每股收益0.450.370.140.44
(二)稀释每股收益0.450.370.140.44
八、其他综合收益---8,192,419.62
归属于母公司股东的其他综合收益---8,192,419.62
九、综合收益总额248,959,144.39200,704,554.3876,712,314.57246,515,183.71
归属于母公司股东的综合收益总额240,941,937.5196,027,618.674,444,480.23241,475,299.12
归属于少数股东的综合收益总额8,017,206.894,676,935.782,267,834.345,039,884.59
公告日期2023-10-312023-08-312023-04-272023-04-13
审计意见(境内)标准无保留意见
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