当前位置:首页 - 行情中心 - 金洲管道(002443) - 财务分析 - 利润表

金洲管道

(002443)

  

流通市值:33.55亿  总市值:33.63亿
流通股本:5.19亿   总股本:5.21亿

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4,349,045,049.552,879,268,502.091,243,375,334.156,089,034,490.94
营业收入4,349,045,049.552,879,268,502.091,243,375,334.156,089,034,490.94
二、营业总成本4,048,629,463.952,697,346,844.61,167,207,960.475,797,796,328.75
营业成本3,789,092,655.112,526,821,415.981,091,160,011.885,427,826,055.01
税金及附加12,454,701.267,203,899.21,627,347.3516,844,209.34
销售费用29,808,186.0319,290,499.938,577,194.9234,193,795.59
管理费用83,673,661.3353,623,460.7525,985,764.24102,231,563.31
研发费用139,954,581.195,274,084.9141,609,025.15208,324,420.17
财务费用-6,354,320.88-4,866,516.17-1,751,383.078,376,285.33
其中:利息费用2,958,237.342,475,863.68986,782.1615,555,105.36
其中:利息收入10,324,120.137,488,719.952,735,308.878,274,430.97
加:投资收益-4,517,477.25-2,505,440.88-525,986.8-2,056,185.7
资产处置收益55,149.7237,976.317,688.78-102,868.36
资产减值损失(新)-690,599.58-836,970.661,110,648.09-2,819,290.24
信用减值损失(新)-6,594,866.73-4,306,072.093,827,453.23-13,152,133.19
其他收益12,806,415.067,646,728.52,759,830.122,620,407.06
营业利润平衡项目0000
四、营业利润301,474,206.82181,957,878.6683,357,007.08295,728,091.76
加:营业外收入1,540,844.461,518,180.258,632.28188,212.14
减:营业外支出333,957.8625,000-640,741.54
利润总额平衡项目0000
五、利润总额302,681,093.42183,451,058.9183,365,639.36295,275,562.36
减:所得税费用45,356,672.4228,091,545.6811,987,722.6531,282,665.01
六、净利润257,324,421155,359,513.2371,377,916.71263,992,897.35
持续经营净利润257,324,421155,359,513.2371,377,916.71263,992,897.35
归属于母公司股东的净利润227,805,409.37136,690,293.2962,889,741.56235,402,267.62
少数股东损益29,519,011.6318,669,219.948,488,175.1528,590,629.73
(一)基本每股收益0.440.260.120.45
(二)稀释每股收益0.440.260.120.45
九、综合收益总额257,324,421155,359,513.2371,377,916.71263,992,897.35
归属于母公司股东的综合收益总额227,805,409.37136,690,293.2962,889,741.56235,402,267.62
归属于少数股东的综合收益总额29,519,011.6318,669,219.948,488,175.1528,590,629.73
公告日期2023-10-242023-08-182023-04-222023-04-22
审计意见(境内)标准无保留意见
TOP↑