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濮耐股份

(002225)

  

流通市值:28.15亿  总市值:34.45亿
流通股本:8.25亿   总股本:10.10亿

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5,472,916,049.94,050,941,471.612,630,680,776.651,218,243,801.22
营业收入5,472,916,049.94,050,941,471.612,630,680,776.651,218,243,801.22
二、营业总成本5,206,485,744.463,780,152,075.582,429,893,994.281,169,461,204.94
营业成本4,382,417,948.383,229,393,930.382,098,855,572.06973,391,844.35
税金及附加38,431,784.4227,256,156.7217,466,488.627,885,793.11
销售费用256,649,280.94183,187,826.12115,728,074.258,032,052.65
管理费用292,860,810.72208,325,050.7132,722,225.9865,586,282.4
研发费用199,577,827.66122,259,513.5977,680,292.8735,886,989.05
财务费用36,548,092.349,729,598.07-12,558,659.4528,678,243.38
其中:利息费用62,321,727.2947,033,293.630,624,725.114,505,100.56
其中:利息收入9,614,763.2913,845,964.658,100,748.213,061,040.46
加:公允价值变动收益9,975.71---
加:投资收益8,521,675.15455,624.08988,735.02667,012.83
资产处置收益252,975.53117,093.8127,070.03102,123.47
资产减值损失(新)-511,405.07-682,046.24-257,613.45-1,610,626.78
信用减值损失(新)-47,048,234.2-58,000,572.02-53,502,546.59-6,144,604.45
其他收益40,102,409.9814,795,777.7111,067,428.393,780,596.28
营业利润平衡项目0000
四、营业利润267,757,702.54227,475,273.36159,209,855.7745,577,097.63
加:营业外收入5,383,048.433,832,521.333,017,653.472,032,587.87
减:营业外支出6,082,312.373,395,020.112,378,083.65784,858.78
利润总额平衡项目0000
五、利润总额267,058,438.6227,912,774.58159,849,425.5946,824,826.72
减:所得税费用14,227,702.4220,665,193.7516,859,133.755,902,075.31
六、净利润252,830,736.18207,247,580.83142,990,291.8440,922,751.41
持续经营净利润252,830,736.18207,247,580.83142,990,291.8440,922,751.41
归属于母公司股东的净利润247,697,780.3207,649,661.96144,999,383.4643,897,628.26
少数股东损益5,132,955.88-402,081.13-2,009,091.62-2,974,876.85
(一)基本每股收益0.250.210.140.04
(二)稀释每股收益0.240.210.140.04
八、其他综合收益11,330,151.81-4,258,990.22-2,008,936.092,443,701.33
归属于母公司股东的其他综合收益10,784,594.81-4,258,990.22-2,008,936.092,608,871.07
九、综合收益总额264,160,887.99202,988,590.61140,981,355.7543,366,452.74
归属于母公司股东的综合收益总额258,482,375.11203,390,671.74142,990,447.3746,506,499.33
归属于少数股东的综合收益总额5,678,512.88-402,081.13-2,009,091.62-3,140,046.59
公告日期2024-03-302023-10-212023-08-252023-04-21
审计意见(境内)标准无保留意见
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