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罗平锌电

(002114)

  

流通市值:17.56亿  总市值:17.56亿
流通股本:3.23亿   总股本:3.23亿

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1,150,249,659.43820,232,554.5348,816,815.461,968,690,824.27
营业收入1,150,249,659.43820,232,554.5348,816,815.461,968,690,824.27
二、营业总成本1,267,018,797.77895,353,127.32351,066,739.952,174,215,102.45
营业成本1,186,210,823843,350,720.67327,274,933.592,036,552,988.41
税金及附加11,709,550.878,327,080.543,057,083.4317,339,658.43
销售费用2,159,331.621,438,193.92671,086.973,561,222.09
管理费用44,890,871.2429,414,645.8514,116,774.9387,921,032.07
研发费用2,184,985.011,741,642.02892,539.884,396,358.69
财务费用19,863,236.0311,080,844.325,054,321.1524,443,842.76
其中:利息费用22,124,480.0212,734,179.485,536,616.5124,771,774.52
其中:利息收入2,264,074.242,080,183.78482,295.362,254,271.82
加:公允价值变动收益--12,314,796.953,000251,075
加:投资收益-3,171,184.19-4,022,018.231,628,153.3217,014,397.44
资产处置收益3,301,789.124,158,698.91-191,335.13
资产减值损失(新)-2,487,445.78-5,710,703.66-2,892,210.97-12,496,398.44
信用减值损失(新)206,306.1431,451.1181,005.471,782,872.38
其他收益7,798,579.791,074,498.93673,076.162,408,431.99
营业利润平衡项目0000
四、营业利润-111,121,093.3-91,503,442.71-2,756,900.51-196,372,564.68
加:营业外收入479,092.58,247.966,192.02839,995.76
减:营业外支出1,444,142.25859,234.5277,959.9638,766,066.29
利润总额平衡项目0000
五、利润总额-112,086,143.05-92,354,429.27-2,828,668.45-234,298,635.21
减:所得税费用6,470,904.785,394,870.53,833,426.049,426,757.1
六、净利润-118,557,047.83-97,749,299.77-6,662,094.49-243,725,392.31
持续经营净利润-118,557,047.83-97,749,299.77-6,662,094.49-243,725,392.31
归属于母公司股东的净利润-114,215,757.7-94,996,270.56-6,920,884.12-236,473,503.08
少数股东损益-4,341,290.13-2,753,029.21258,789.63-7,251,889.23
(一)基本每股收益-0.35-0.29-0.02-0.73
(二)稀释每股收益-0.35-0.29-0.02-0.73
八、其他综合收益---3,790,295.13-
归属于母公司股东的其他综合收益---1,933,050.52-
九、综合收益总额-118,557,047.83-97,749,299.77-10,452,389.62-243,725,392.31
归属于母公司股东的综合收益总额-114,215,757.7-94,996,270.56-8,853,934.64-236,473,503.08
归属于少数股东的综合收益总额-4,341,290.13-2,753,029.21-1,598,454.98-7,251,889.23
公告日期2023-10-272023-08-242023-04-202023-03-29
审计意见(境内)标准无保留意见
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