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宏润建设

(002062)

  

流通市值:40.88亿  总市值:45.53亿
流通股本:9.90亿   总股本:11.03亿

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4,532,889,711.393,069,123,975.271,557,767,501.198,698,880,837.75
营业收入4,532,889,711.393,069,123,975.271,557,767,501.198,698,880,837.75
二、营业总成本4,222,452,227.982,835,050,066.781,413,459,654.457,958,498,431.5
营业成本3,867,880,169.792,594,347,863.41,293,924,459.597,339,868,774.44
税金及附加67,583,837.4552,045,364.0136,518,241.31171,277,142.32
销售费用28,622,288.8717,201,339.864,410,911.7220,775,120.98
管理费用84,335,703.3852,623,769.5127,951,834.2998,093,996.15
研发费用130,203,651.8290,469,511.6332,710,685.02246,850,139.16
财务费用43,826,576.6728,362,218.3717,943,522.5281,633,258.45
其中:利息费用86,950,956.8261,919,255.7432,871,537.13157,813,336.2
其中:利息收入45,208,717.9235,412,724.1515,649,898.5375,839,735.38
加:公允价值变动收益941,143.29713,257.43654,506.65-1,454,623.7
加:投资收益12,659,497.325,611,496.452,707,156.8713,093,571.34
资产处置收益616,296.83642,960.35642,960.3510,219,570.35
资产减值损失(新)1,077,491.75367,752.551,509,474.46-32,983,018.85
信用减值损失(新)51,119,539.3535,822,350.8262,717,891.95-89,168,382.56
其他收益7,923,291.125,196,091.12609,128.324,072,948.72
营业利润平衡项目0000
四、营业利润384,774,743.07282,427,817.21213,148,965.34644,162,471.55
加:营业外收入385,261.48255,203.333,210,818.612,740,237.66
减:营业外支出616,150.4620,937.711,219.35101,299.73
利润总额平衡项目0000
五、利润总额384,543,854.09282,662,082.84216,348,564.6646,801,409.48
减:所得税费用82,881,305.9168,602,517.6244,642,930.17163,419,561.01
六、净利润301,662,548.18214,059,565.22171,705,634.43483,381,848.47
持续经营净利润301,662,548.18214,059,565.22171,705,634.43483,381,848.47
归属于母公司股东的净利润267,782,749.2182,724,977.57146,430,222.17364,390,476.64
少数股东损益33,879,798.9831,334,587.6525,275,412.26118,991,371.83
(一)基本每股收益0.240.170.130.33
(二)稀释每股收益0.240.170.130.33
八、其他综合收益21,52026,120-9,29058,890
归属于母公司股东的其他综合收益17,21620,896-7,43247,112
九、综合收益总额301,684,068.18214,085,685.22171,696,344.43483,440,738.47
归属于母公司股东的综合收益总额267,799,965.2182,745,873.57146,422,790.17364,437,588.64
归属于少数股东的综合收益总额33,884,102.9831,339,811.6525,273,554.26119,003,149.83
公告日期2023-10-312023-08-232023-04-282023-03-29
审计意见(境内)标准无保留意见
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