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贵州百灵

(002424)

  

流通市值:91.03亿  总市值:104.71亿
流通股本:12.27亿   总股本:14.11亿

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2,809,735,241.231,899,531,458.361,091,626,153.163,540,132,272.77
营业收入2,809,735,241.231,899,531,458.361,091,626,153.163,540,132,272.77
二、营业总成本2,650,778,240.371,713,915,601.69939,198,900.083,330,286,022.5
营业成本1,232,263,699.31823,693,920.64434,448,201.551,411,923,296.42
税金及附加34,588,850.2423,677,517.1413,938,671.9849,205,170.98
销售费用1,123,097,021.24685,490,522.89395,432,594.231,530,376,217.51
管理费用176,059,642.72115,229,194.9353,753,400.43216,675,679.25
研发费用23,320,726.1122,278,546.7416,358,969.3622,403,896.19
财务费用61,448,300.7543,545,899.3525,267,062.5399,701,762.15
其中:利息费用62,472,554.141,472,035.99-94,677,723.7
其中:利息收入2,454,319.652,983,275.55-2,089,007.64
加:公允价值变动收益---9,637,138.56
加:投资收益-7,559,664.12-7,681,505.6-4,347,137.429,091,932.84
资产处置收益1,138,486.38-18,757.28-18,757.28-298,069.14
资产减值损失(新)--13,294,357.33--25,655,278.81
信用减值损失(新)-13,477,802.14-27,403,481.34-27,560,319.95-80,936,287.69
其他收益29,577,806.753,543,996.575,344,041.6113,963,157.62
营业利润平衡项目0000
四、营业利润168,635,827.73140,761,751.69125,845,080.06155,648,843.65
加:营业外收入1,540,647.64399,467.65896,704.697,592,333.09
减:营业外支出668,685.33498,335.681,096,515.274,184,947.73
利润总额平衡项目0000
五、利润总额169,507,790.04140,662,883.66125,645,269.48159,056,229.01
减:所得税费用28,626,329.3118,863,625.6133,791,481.8523,085,650.55
六、净利润140,881,460.73121,799,258.0591,853,787.63135,970,578.46
持续经营净利润140,881,460.73121,799,258.0591,853,787.63135,970,578.46
归属于母公司股东的净利润140,480,632.36120,338,248.492,306,394.78138,197,456.35
少数股东损益400,828.371,461,009.65-452,607.15-2,226,877.89
(一)基本每股收益0.10.090.070.1
(二)稀释每股收益0.10.090.070.1
八、其他综合收益13,968.3513,968.35--26,527.22
归属于母公司股东的其他综合收益13,968.3513,968.35--26,527.22
九、综合收益总额140,895,429.08121,813,226.491,853,787.63135,944,051.24
归属于母公司股东的综合收益总额140,494,600.71120,352,216.7592,306,394.78138,170,929.13
归属于少数股东的综合收益总额400,828.371,461,009.65-452,607.15-2,226,877.89
公告日期2023-10-272023-08-252023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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