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天原股份

(002386)

  

流通市值:52.11亿  总市值:58.57亿
流通股本:11.58亿   总股本:13.02亿

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15,584,445,124.5111,777,329,107.573,734,030,598.9420,339,443,922.83
营业收入15,584,445,124.5111,777,329,107.573,734,030,598.9420,339,443,922.83
二、营业总成本15,715,303,274.5811,834,866,148.743,683,664,834.5219,707,483,669.5
营业成本15,142,224,246.6511,449,356,316.793,483,683,135.9518,855,218,528.33
税金及附加61,010,250.8842,447,445.221,513,307.1105,509,424.38
销售费用45,003,014.8930,024,616.0915,128,189.1482,614,044.44
管理费用320,871,482.64208,860,016.66101,604,508.77416,288,525.62
研发费用61,001,394.9640,634,308.4827,649,280.1993,100,223.63
财务费用85,192,884.5663,543,445.5234,086,413.37154,752,923.1
其中:利息费用138,562,253.4170,210,275.0846,176,574.22217,617,231.18
其中:利息收入99,477,648.9636,210,623.0821,364,055.3795,607,494.54
加:公允价值变动收益-514,5402,085,495-185,175-1,709,610
加:投资收益45,450,452.49-23,202,435.598,901,814.6319,278,491.14
资产处置收益81,688,719.8782,104,521.96620,988.5-3,140,020.34
资产减值损失(新)-16,168,276.28-16,688,276.28--21,661,369.74
信用减值损失(新)-2,353,578.54-4,580,621.7127,684.92-2,332,874.69
其他收益63,287,612.5334,788,946.3516,803,369.2552,002,144.46
营业利润平衡项目0000
四、营业利润40,532,24016,970,588.5676,534,446.72674,397,014.16
加:营业外收入7,010,535.915,120,665.31,724,3948,645,230.84
减:营业外支出20,291,678.3414,044,608.158,160,347.932,282,886.33
利润总额平衡项目0000
五、利润总额27,251,097.578,046,645.7170,098,492.82650,759,358.67
减:所得税费用17,124,742.927,267,821.0813,415,182.75134,010,621.4
六、净利润10,126,354.65778,824.6356,683,310.07516,748,737.27
持续经营净利润10,126,354.65778,824.6356,683,310.07516,748,737.27
归属于母公司股东的净利润25,799,187.4110,824,020.9360,727,905.11550,548,972.52
少数股东损益-15,672,832.76-10,045,196.3-4,044,595.04-33,800,235.25
(一)基本每股收益0.020.010.050.54
(二)稀释每股收益0.020.010.050.54
九、综合收益总额10,126,354.65778,824.6356,683,310.07516,748,737.27
归属于母公司股东的综合收益总额25,799,187.4110,824,020.9360,727,905.11550,548,972.52
归属于少数股东的综合收益总额-15,672,832.76-10,045,196.3-4,044,595.04-33,800,235.25
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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