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西部建设

(002302)

  

流通市值:81.30亿  总市值:81.30亿
流通股本:12.62亿   总股本:12.62亿

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16,341,718,699.2310,804,059,383.644,062,854,170.3324,856,131,495.29
营业收入16,341,718,699.2310,804,059,383.644,062,854,170.3324,856,131,495.29
二、营业总成本15,782,797,976.3910,502,618,563.784,099,225,800.1623,818,482,233.43
营业成本14,656,157,216.429,774,491,971.543,794,998,137.0622,243,240,321.34
税金及附加105,921,176.4174,942,101.4433,970,735.43149,406,241.09
销售费用164,196,180.37111,930,958.1857,345,430.49224,520,953.04
管理费用303,968,505.69193,361,005.5585,566,746.94511,697,512.77
研发费用449,086,695.78281,966,16199,936,848.48603,254,733.49
财务费用103,468,201.7265,926,366.0727,407,901.7686,362,471.7
其中:利息费用127,626,575.7582,797,450.5834,476,351.59116,817,271.56
其中:利息收入24,862,006.3416,723,718.747,757,584.9836,966,265.15
加:投资收益-10,960,581.03-8,135,146.69-1,745,960.01-68,413,028.68
资产处置收益10,052,873.235,424,766.651,951,592.7212,714,817.11
资产减值损失(新)----1,006,131.75
信用减值损失(新)-70,518,019.56-57,568,633.05-15,704,142.02-143,731,024.25
其他收益13,770,635.17,128,065.162,018,680.9827,355,756.31
营业利润平衡项目0000
四、营业利润501,265,630.58248,289,871.93-49,851,458.16864,569,650.6
加:营业外收入19,606,077.36,750,393.063,487,581.0138,229,575.82
减:营业外支出8,558,444.256,047,554.042,269,666.4816,737,804.11
利润总额平衡项目0000
五、利润总额512,313,263.63248,992,710.95-48,633,543.63886,061,422.31
减:所得税费用111,892,212.0761,396,380.6210,441,029.42170,913,287.35
六、净利润400,421,051.56187,596,330.33-59,074,573.05715,148,134.96
持续经营净利润400,421,051.56187,596,330.33-59,074,573.05715,148,134.96
归属于母公司股东的净利润355,307,401.53164,958,293.06-61,128,131.75550,573,381.95
少数股东损益45,113,650.0322,638,037.272,053,558.7164,574,753.01
(一)基本每股收益0.260.11-0.050.42
(二)稀释每股收益0.260.11-0.050.42
八、其他综合收益-399,324.71-446,165.49-1,717,222.042,681,594.7
归属于母公司股东的其他综合收益-399,324.71-446,165.49-1,717,222.042,681,594.7
九、综合收益总额400,021,726.85187,150,164.84-60,791,795.09717,829,729.66
归属于母公司股东的综合收益总额354,908,076.82164,512,127.57-62,845,353.79553,254,976.65
归属于少数股东的综合收益总额45,113,650.0322,638,037.272,053,558.7164,574,753.01
公告日期2023-10-212023-08-192023-04-222023-04-08
审计意见(境内)标准无保留意见标准无保留意见
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