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合力泰

(002217)

  

流通市值:61.95亿  总市值:62.02亿
流通股本:31.13亿   总股本:31.16亿

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4,145,737,885.843,324,577,070.941,843,622,217.4311,908,259,080.03
营业收入4,145,737,885.843,324,577,070.941,843,622,217.4311,908,259,080.03
二、营业总成本5,364,857,6124,051,764,510.292,328,072,896.7313,795,972,224.72
营业成本4,304,596,031.123,379,023,337.981,899,139,560.4411,745,858,656.88
税金及附加13,963,356.149,986,370.815,107,048.5144,909,524.8
销售费用53,982,182.6136,875,644.9419,283,653.9579,328,794.7
管理费用432,805,598.09295,148,766.17139,829,820.77636,918,131.32
研发费用285,113,772.19204,167,195.34108,922,542.75645,755,056.12
财务费用274,396,671.85126,563,195.05155,790,270.31643,202,060.9
其中:利息费用379,729,462.2251,124,115.51128,041,639.82640,974,950.3
其中:利息收入15,240,225.1210,702,850.446,216,704.733,321,260.61
加:投资收益-15,944,802.95-10,623,495.76-3,196,078.89-47,606,391.14
资产处置收益2,725,682.662,694,815.51406,029.791,512,189.1
资产减值损失(新)-1,621,918,471.86-1,031,503,026.11--1,290,381,575.63
信用减值损失(新)-626,227,821.34-643,005,192.3629,828,384.74-810,738,059.6
其他收益32,436,858.7522,979,529.4113,864,083.5774,608,790.81
营业利润平衡项目0000
四、营业利润-3,448,048,280.9-2,386,644,808.66-443,548,260.09-3,960,318,191.15
加:营业外收入1,082,776.04891,597.25274,311.74,136,131.38
减:营业外支出6,598,533.335,461,502.34,162,753.0411,306,365.69
利润总额平衡项目0000
五、利润总额-3,453,564,038.19-2,391,214,713.71-447,436,701.43-3,967,488,425.46
减:所得税费用-183,110,083.6-54,093,480.11-12,632,492.24-574,457,648.54
六、净利润-3,270,453,954.59-2,337,121,233.6-434,804,209.19-3,393,030,776.92
持续经营净利润-3,270,453,954.59-2,337,121,233.6-434,804,209.19-3,393,030,776.92
归属于母公司股东的净利润-3,292,763,515.06-2,352,119,357.27-442,368,653.46-3,465,782,618
少数股东损益22,309,560.4714,998,123.677,564,444.2772,751,841.08
(一)基本每股收益-1.06-0.75-0.14-1.11
(二)稀释每股收益-1.06-0.75-0.14-1.11
八、其他综合收益-31,886,363.53-34,989,507.263,116,255.253,630,904.13
归属于母公司股东的其他综合收益-31,886,363.53-34,989,507.263,116,255.253,630,904.13
九、综合收益总额-3,302,340,318.12-2,372,110,740.86-431,687,953.94-3,389,399,872.79
归属于母公司股东的综合收益总额-3,324,649,878.59-2,387,108,864.53-439,252,398.21-3,462,151,713.87
归属于少数股东的综合收益总额22,309,560.4714,998,123.677,564,444.2772,751,841.08
公告日期2023-10-312023-08-312023-04-292023-04-15
审计意见(境内)标准无保留意见
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