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中钢天源

(002057)

  

流通市值:50.96亿  总市值:51.84亿
流通股本:7.46亿   总股本:7.59亿

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2,071,618,804.81,408,927,454.98606,508,782.422,762,372,289.03
营业收入2,071,618,804.81,408,927,454.98606,508,782.422,762,372,289.03
二、营业总成本1,814,475,007.091,231,661,293.5558,781,698.352,482,560,215.08
营业成本1,530,971,053.151,041,649,389.47477,159,862.692,106,912,895.67
税金及附加13,495,959.048,674,968.33,776,637.4717,008,991.18
销售费用55,503,623.8733,623,383.967,167,155.2850,919,721.66
管理费用115,868,591.4679,303,522.540,051,026.07156,278,237.79
研发费用101,563,459.9370,898,555.5133,140,261.07152,008,627.99
财务费用-2,927,680.36-2,488,526.24-2,513,244.23-568,259.21
其中:利息费用13,244,784.097,938,263.562,967,792.5719,578,592.8
其中:利息收入18,019,763.8812,432,373.356,508,367.9418,749,051.47
加:公允价值变动收益----34,900
加:投资收益20,524,981.6416,954,063.1410,132,243.51127,744,154.31
资产处置收益14,737.1311,386.7811,386.78144,381.47
资产减值损失(新)-3,577,331.66-1,557,538.31-118,180.32-683,509.75
信用减值损失(新)-10,849,664.26-15,274,032-2,354,668.19-10,688,554.09
其他收益42,114,862.4637,848,984.1112,563,510.5859,291,817.45
营业利润平衡项目0000
四、营业利润305,371,383.02215,249,025.267,961,376.43455,585,463.34
加:营业外收入2,014,940.69625,241.21546,258.56484,337.05
减:营业外支出407,293.97396,580.64268,257.42120,778.49
利润总额平衡项目0000
五、利润总额306,979,029.74215,477,685.7768,239,377.57455,949,021.9
减:所得税费用22,809,764.0219,733,238.272,516,637.526,658,349.79
六、净利润284,169,265.72195,744,447.565,722,740.07429,290,672.11
持续经营净利润284,169,265.72195,744,447.565,722,740.07428,995,073.85
终止经营净利润---295,598.26
归属于母公司股东的净利润246,267,177.21170,207,104.7156,140,639.17389,773,813.08
少数股东损益37,902,088.5125,537,342.799,582,100.939,516,859.03
(一)基本每股收益0.320.220.070.52
(二)稀释每股收益0.320.220.070.52
八、其他综合收益-803,919.83-157,840.67-29,696.91-147,383.58
归属于母公司股东的其他综合收益-803,919.83-157,840.67-29,696.91-147,383.58
九、综合收益总额283,365,345.89195,586,606.8365,693,043.16429,143,288.53
归属于母公司股东的综合收益总额245,463,257.38170,049,264.0456,110,942.26389,626,429.5
归属于少数股东的综合收益总额37,902,088.5125,537,342.799,582,100.939,516,859.03
公告日期2023-10-282023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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