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百川股份

(002455)

  

流通市值:26.03亿  总市值:31.02亿
流通股本:4.98亿   总股本:5.93亿

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3,187,274,354.162,081,165,126.24773,961,790.364,131,027,387.52
营业收入3,187,274,354.162,081,165,126.24773,961,790.364,131,027,387.52
二、营业总成本3,301,004,519.062,170,972,376.91846,580,624.743,996,393,937.21
营业成本3,060,705,170.552,014,786,186.11764,983,696.763,715,470,748.88
税金及附加13,424,650.938,696,372.174,229,000.5420,243,445.12
销售费用19,631,027.4714,308,736.867,517,905.0225,146,904.36
管理费用61,642,001.9341,200,920.7121,004,724.4262,185,995.74
研发费用69,767,321.5442,339,335.3824,447,527.8994,351,775.64
财务费用75,834,346.6449,640,825.6824,397,770.1178,995,067.47
其中:利息费用87,186,784.759,193,779.2326,087,011.2985,419,997.99
其中:利息收入9,493,990.466,358,060.493,277,792.9211,892,485.65
加:公允价值变动收益-618,643.05--8,513,025.66
加:投资收益1,285,255.51125,458.93-223,124.69687,658.2
资产处置收益209,209.861,737,961.141,755,831.773,105,656.5
资产减值损失(新)-4,932,323.51-4,932,323.51-2,023,128.9-436,158.8
信用减值损失(新)-3,506,245.92-7,437,335.653,301,397.71-10,471,685.25
其他收益14,166,692.97,118,189.25,489,036.38,043,361.41
营业利润平衡项目0000
四、营业利润-106,507,576.06-92,576,657.51-64,318,822.19127,049,256.71
加:营业外收入3,910,354.163,200,727.46211,987.552,963,442.88
减:营业外支出1,223,277.94928,492.92489,812.062,089,618.55
利润总额平衡项目0000
五、利润总额-103,820,499.84-90,304,422.97-64,596,646.7127,923,081.04
减:所得税费用-32,755,823.46-22,680,642.48-10,341,927.37-1,637,426.48
六、净利润-71,064,676.38-67,623,780.49-54,254,719.33129,560,507.52
持续经营净利润-71,064,676.38-67,623,780.49-54,254,719.33129,560,507.52
归属于母公司股东的净利润-62,413,088.2-62,903,757.63-47,911,471.56135,816,738.16
少数股东损益-8,651,588.18-4,720,022.86-6,343,247.77-6,256,230.64
(一)基本每股收益-0.11-0.11-0.080.23
(二)稀释每股收益-0.09-0.09-0.070.22
八、其他综合收益17,540.221,289.99-6,330.0744,173.02
归属于母公司股东的其他综合收益17,540.221,289.99-6,330.0744,173.02
九、综合收益总额-71,047,136.18-67,602,490.5-54,261,049.4129,604,680.54
归属于母公司股东的综合收益总额-62,395,548-62,882,467.64-47,917,801.63135,860,911.18
归属于少数股东的综合收益总额-8,651,588.18-4,720,022.86-6,343,247.77-6,256,230.64
公告日期2023-10-312023-08-312023-04-292023-04-08
审计意见(境内)标准无保留意见
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