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北方华创

(002371)

  

流通市值:1624.83亿  总市值:1626.36亿
流通股本:5.30亿   总股本:5.30亿

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14,588,362,292.878,426,590,087.533,871,132,953.7914,688,111,969.67
营业收入14,588,362,292.878,426,590,087.533,871,132,953.7914,688,111,969.67
二、营业总成本11,889,617,535.966,766,971,379.13,168,062,974.8312,370,712,709.87
营业成本8,777,219,638.854,856,373,051.892,276,816,935.068,249,621,595.13
税金及附加103,816,471.5660,306,425.5728,932,444.89135,251,288.34
销售费用611,577,450.95382,615,234.46182,430,451.39802,124,543.87
管理费用1,039,506,295.63650,850,155.56305,534,612.421,421,406,950.27
研发费用1,388,749,385.03851,682,181.38366,852,038.341,845,332,254.24
财务费用-31,251,706.06-34,855,669.767,496,492.73-83,023,921.98
其中:利息费用105,195,046.8164,350,783.5828,553,409.3148,449,332.84
其中:利息收入126,188,210.6578,750,148.1935,831,841.77149,122,137.34
加:公允价值变动收益----2,574,016.64
加:投资收益1,233,024.18817,833.78513,570.03460,051.31
资产处置收益55,446.155,446.16,783.27-11,523,095.43
资产减值损失(新)691,192.631,239,458.03298,747.17-18,046,553.19
信用减值损失(新)-92,955,963.96-75,091,870.61-45,886,103.22-85,114,845.81
其他收益758,578,205.08557,503,069.4671,072,685.39666,851,795.7
营业利润平衡项目0000
四、营业利润3,366,346,660.942,144,142,645.19729,075,661.62,867,452,595.74
加:营业外收入7,474,508.525,423,670.911,957,273.4814,113,225.56
减:营业外支出460,203.1961,096.625,032.1727,085,491.62
利润总额平衡项目0000
五、利润总额3,373,360,966.272,149,505,219.48731,027,902.912,854,480,329.68
减:所得税费用398,802,103.21291,373,933.77115,717,755.31313,488,046.29
六、净利润2,974,558,863.061,858,131,285.71615,310,147.62,540,992,283.39
持续经营净利润2,974,558,863.061,858,131,285.71615,310,147.62,540,992,283.39
归属于母公司股东的净利润2,884,216,678.731,799,236,522.56591,683,918.042,352,726,657.86
少数股东损益90,342,184.3358,894,763.1523,626,229.56188,265,625.53
(一)基本每股收益5.453.41.124.46
(二)稀释每股收益5.433.41.124.45
八、其他综合收益3,376,878.347,074,309.96-7,399,313.773,614,983.68
归属于母公司股东的其他综合收益3,376,878.347,074,309.96-7,399,313.773,614,983.68
九、综合收益总额2,977,935,741.41,865,205,595.67607,910,833.832,544,607,267.07
归属于母公司股东的综合收益总额2,887,593,557.071,806,310,832.52584,284,604.272,356,341,641.54
归属于少数股东的综合收益总额90,342,184.3358,894,763.1523,626,229.56188,265,625.53
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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