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拓邦股份

(002139)

  

流通市值:95.18亿  总市值:115.61亿
流通股本:10.44亿   总股本:12.68亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入8,992,342,169.086,361,328,307.234,256,121,153.721,995,012,860.06
营业收入8,992,342,169.086,361,328,307.234,256,121,153.721,995,012,860.06
二、营业总成本8,440,752,000.645,936,902,580.623,972,666,304.821,907,811,307.13
营业成本6,986,324,444.524,955,715,949.473,337,826,833.151,558,437,466.85
税金及附加55,464,701.9235,396,663.2824,032,385.5910,868,741.83
销售费用322,340,584.49217,867,672.92143,034,445.6160,824,026.96
管理费用438,361,342.66300,673,874.03201,474,565.693,085,757.18
研发费用689,969,610.98482,760,020.13317,290,550.11138,055,019.4
财务费用-51,708,683.93-55,511,599.21-50,992,475.2446,540,294.91
其中:利息费用38,085,866.0728,267,971.6619,596,648.048,937,147.44
其中:利息收入36,588,417.6222,811,993.5315,720,869.637,877,504.14
加:公允价值变动收益12,535,503.26-20,648,160.09-6,041,2820
加:投资收益-11,234,586.49-2,726,401.27-3,244,186.21-13,855.06
净敞口套期收益0--0
汇兑收益0--0
资产处置收益-1,426,087.98-1,438,039.78-1,279,902.83-378,013.12
资产减值损失(新)-70,707,401.38-46,450,277.93-23,666,214.06-15,544,654.75
信用减值损失(新)-3,019,928.489,527,267.41-2,376,908.5210,897,278.96
其他收益65,448,854.932,189,664.5817,194,559.297,421,778.41
营业利润平衡项目0000
四、营业利润543,186,522.27394,879,779.53264,040,914.5789,584,087.37
加:营业外收入6,779,756.946,235,710.434,591,331.071,071,725.2
减:营业外支出21,281,506.2711,010,629.364,250,758.691,194,410.98
利润总额平衡项目0000
五、利润总额528,684,772.94390,104,860.6264,381,486.9589,461,401.59
减:所得税费用16,736,134.4114,605,571.856,043,729.44-7,035,053.71
六、净利润511,948,638.53375,499,288.75258,337,757.5196,496,455.3
持续经营净利润511,948,638.53375,499,288.75258,337,757.5196,496,455.3
归属于母公司股东的净利润515,513,995.18376,397,009.47258,040,692.1696,349,704.8
少数股东损益-3,565,356.65-897,720.72297,065.35146,750.5
(一)基本每股收益0.410.30.20.08
(二)稀释每股收益0.410.30.20.08
八、其他综合收益20,411,651.7620,376,551.3960,692,638.824,412,467.03
归属于母公司股东的其他综合收益20,411,651.7620,376,551.3960,692,638.824,412,467.03
九、综合收益总额532,360,290.29395,875,840.14319,030,396.33100,908,922.33
归属于母公司股东的综合收益总额535,925,646.94396,773,560.86318,733,330.98100,762,171.83
归属于少数股东的综合收益总额-3,565,356.65-897,720.72297,065.35146,750.5
公告日期2024-03-272023-10-262023-08-172023-04-26
审计意见(境内)标准无保留意见
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