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中原内配

(002448)

  

流通市值:30.09亿  总市值:37.31亿
流通股本:4.75亿   总股本:5.88亿

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2,072,184,650.31,451,676,067.12692,816,947.232,301,570,108.68
营业收入2,072,184,650.31,451,676,067.12692,816,947.232,301,570,108.68
二、营业总成本1,826,260,149.061,266,401,355.04607,249,220.412,161,212,641.37
营业成本1,486,888,736.851,043,453,613.34490,888,674.161,725,928,647.82
税金及附加27,251,70916,843,931.348,074,981.5732,363,705.95
销售费用57,575,338.9839,521,127.0423,419,279.5867,186,823.51
管理费用133,802,455.1288,892,163.5442,500,531.6179,961,494.26
研发费用99,751,443.6763,692,023.3530,476,263.39127,346,704.13
财务费用20,990,465.4413,998,496.4311,889,490.1128,425,265.7
其中:利息费用25,123,683.0418,418,800.519,992,390.9238,345,320.4
其中:利息收入2,156,224.271,456,487.69359,820.91,112,732.81
加:公允价值变动收益97,731.51--60,581.41
加:投资收益41,413,579.323,481,608.5510,131,406.8438,927,439.82
资产处置收益230,729.76183,267.138,762.22243,366.82
资产减值损失(新)-8,893,777.01-3,319,930.98-490,469.08-29,177,535.83
信用减值损失(新)-2,198,572.61-8,057,678.57-4,945,206.85-1,895,911.39
其他收益25,619,534.8416,657,198.287,042,070.2145,668,039.23
营业利润平衡项目0000
四、营业利润302,193,727.03214,219,176.4997,314,290.16194,183,447.37
加:营业外收入1,556,457.3328,947.4976,213.551,019,027.24
减:营业外支出927,655.52572,614.59284,652.775,148,263.66
利润总额平衡项目0000
五、利润总额302,822,528.81213,975,509.3997,105,850.94190,054,210.95
减:所得税费用31,793,519.1922,274,879.711,423,486.6418,616,534.53
六、净利润271,029,009.62191,700,629.6985,682,364.3171,437,676.42
持续经营净利润271,029,009.62191,700,629.6985,682,364.3171,437,676.42
归属于母公司股东的净利润261,050,580.45183,985,087.382,116,022.62167,179,889.18
少数股东损益9,978,429.177,715,542.393,566,341.684,257,787.24
(一)基本每股收益0.440.310.140.28
(二)稀释每股收益0.440.310.140.28
八、其他综合收益19,849,140.8124,501,822.65-7,831,033.3947,357,333.85
归属于母公司股东的其他综合收益19,849,140.8124,501,822.65-7,831,033.3947,357,333.85
九、综合收益总额290,878,150.43216,202,452.3477,851,330.91218,795,010.27
归属于母公司股东的综合收益总额280,899,721.26208,486,909.9574,284,989.23214,537,223.03
归属于少数股东的综合收益总额9,978,429.177,715,542.393,566,341.684,257,787.24
公告日期2023-10-282023-08-222023-04-282023-04-28
审计意见(境内)标准无保留意见
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