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亚厦股份

(002375)

  

流通市值:51.35亿  总市值:51.86亿
流通股本:13.27亿   总股本:13.40亿

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8,822,007,022.655,686,278,9882,089,744,519.0812,116,212,505.82
营业收入8,822,007,022.655,686,278,9882,089,744,519.0812,116,212,505.82
二、营业总成本8,549,883,864.45,484,694,674.072,034,397,040.4511,669,322,117.19
营业成本7,742,123,495.154,963,924,822.571,778,973,308.3510,592,878,876
税金及附加31,526,661.1920,288,813.110,588,031.6249,742,241.79
销售费用187,790,821.19136,460,024.1174,809,351.42259,031,110.87
管理费用237,956,622.65150,821,329.5499,382,290.2334,058,060.51
研发费用311,720,578.91191,624,485.1766,008,833.52371,367,991.64
财务费用38,765,685.3121,575,199.584,635,225.3462,243,836.38
其中:利息费用50,057,707.0534,507,875.7617,499,098.7378,085,674.38
其中:利息收入24,931,707.9320,481,413.7410,914,799.5525,295,954.73
加:公允价值变动收益-1,391,971.35-1,272,659.52-530,274.817,378,518.31
加:投资收益-2,376,718.11-1,769,789.49-2,983,031.33-14,131,577.4
资产处置收益2,818,749.54240,215.022,076,398.753,650,006.43
资产减值损失(新)48,671,126.9629,597,227.5218,037,486.3-17,256,343.48
信用减值损失(新)-68,655,766.72-105,168,579.14-21,395,277.59-216,081,040.51
其他收益17,648,209.5812,126,662.5810,081,465.0127,084,502.89
营业利润平衡项目0000
四、营业利润268,836,788.15135,337,390.960,634,244.97247,534,454.87
加:营业外收入377,481.05427,845.98258,528.241,736,987.68
减:营业外支出714,829.9770,297.87106,847.541,022,509.37
利润总额平衡项目0000
五、利润总额268,499,439.23135,694,939.0160,785,925.67248,248,933.18
减:所得税费用19,344,318.894,810,180.77470,563.3445,400,149.85
六、净利润249,155,120.34130,884,758.2460,315,362.33202,848,783.33
持续经营净利润249,155,120.34130,884,758.2460,315,362.33202,848,783.33
归属于母公司股东的净利润248,725,355.96127,962,231.5662,113,379.83186,240,939.43
少数股东损益429,764.382,922,526.68-1,798,017.516,607,843.9
(一)基本每股收益0.190.10.050.14
(二)稀释每股收益0.190.10.050.14
九、综合收益总额249,155,120.34130,884,758.2460,315,362.33202,848,783.33
归属于母公司股东的综合收益总额248,725,355.96127,962,231.5662,113,379.83186,240,939.43
归属于少数股东的综合收益总额429,764.382,922,526.68-1,798,017.516,607,843.9
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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