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TCL中环

(002129)

  

流通市值:476.69亿  总市值:477.09亿
流通股本:40.40亿   总股本:40.43亿

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48,654,060,843.2834,897,789,199.817,618,702,733.5767,010,157,024.98
营业收入48,654,060,843.2834,897,789,199.817,618,702,733.5767,010,157,024.98
二、营业总成本41,256,769,544.7729,578,431,010.4615,294,261,005.860,216,018,497.29
营业成本37,406,179,959.4626,797,901,799.2813,564,408,525.0555,066,992,255.46
税金及附加222,378,799.71144,972,134.264,361,744.73248,939,209.76
销售费用310,541,740.78183,584,854.9882,990,872.77277,203,673.13
管理费用759,577,696.09498,512,104.35273,811,440.82908,138,543.35
研发费用1,914,346,133.751,506,390,548.531,017,822,381.252,922,823,798.14
财务费用643,745,214.98447,069,569.12290,866,041.18791,921,017.45
其中:利息费用1,067,647,713.09699,257,580.19343,519,595.051,040,992,147.23
其中:利息收入295,998,162.38148,050,488.1846,238,872.9789,541,563.52
加:公允价值变动收益199,530,342.78181,494,375.99154,651,949.455,945,448.37
加:投资收益1,086,698,735.51,134,567,832.57190,702,593.841,751,501,775.74
资产处置收益-20,180,316.85-15,792,839.1-6,072,410.57-66,540,610.65
资产减值损失(新)-1,210,994,015.98-1,197,277,362.87134,839,427.33-1,519,239,813.1
信用减值损失(新)-35,308,749.69-29,261,998.763,747,787.51-59,918,874.15
其他收益37,185,828.835,271,483.44,018,864.26369,530,572.31
营业利润平衡项目0000
四、营业利润7,454,223,123.15,398,359,680.572,806,329,939.547,325,417,026.21
加:营业外收入16,434,621.095,463,463.713,193,278.85156,336,896.5
减:营业外支出28,609,189.1826,415,775.96813,912.0632,422,661.71
利润总额平衡项目0000
五、利润总额7,442,048,555.015,377,407,368.322,808,709,306.337,449,331,261
减:所得税费用861,691,323.47538,527,181.84344,388,874.38376,288,511.46
六、净利润6,580,357,231.544,838,880,186.482,464,320,431.957,073,042,749.54
持续经营净利润6,580,357,231.544,838,880,186.482,464,320,431.957,073,042,749.54
归属于母公司股东的净利润6,188,075,026.84,536,480,418.052,253,144,621.356,818,653,821.89
少数股东损益392,282,204.74302,399,768.43211,175,810.6254,388,927.65
(一)基本每股收益1.541.130.72.12
(二)稀释每股收益1.541.130.72.12
九、综合收益总额6,580,357,231.544,838,880,186.482,464,320,431.957,073,042,749.54
归属于母公司股东的综合收益总额6,188,075,026.84,536,480,418.052,253,144,621.356,818,653,821.89
归属于少数股东的综合收益总额392,282,204.74302,399,768.43211,175,810.6254,388,927.65
公告日期2023-10-262023-08-292023-04-282023-03-29
审计意见(境内)标准无保留意见
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