当前位置:首页 - 行情中心 - 富春环保(002479) - 财务分析 - 利润表

富春环保

(002479)

  

流通市值:37.01亿  总市值:37.20亿
流通股本:8.61亿   总股本:8.65亿

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3,191,054,271.552,095,972,198.6939,199,160.544,791,094,356.5
营业收入3,191,054,271.552,095,972,198.6939,199,160.544,791,094,356.5
二、营业总成本2,980,136,970.461,977,006,917.77919,347,812.944,483,609,110.48
营业成本2,627,594,871.381,746,167,491.1809,094,921.763,999,103,363.71
税金及附加18,035,509.2411,457,583.985,439,697.5325,145,211.93
销售费用8,179,288.866,790,961.843,391,139.457,482,545.11
管理费用146,496,734.4592,776,126.4649,978,912.77192,367,992.31
研发费用112,509,316.3274,274,960.7730,780,415.81155,232,590.92
财务费用67,321,250.2145,539,793.6220,662,725.62104,277,406.5
其中:利息费用114,134,190.7877,681,901.9637,754,916.82131,715,335.38
其中:利息收入47,266,377.4232,410,867.3617,240,324.8830,506,475.41
加:投资收益12,650,592.447,000,229.556,280,208.7610,838,003.82
资产处置收益16,612,471.65-1,755,655.13-1,587,631.73150,434,528.03
资产减值损失(新)1,445,490.56550,352.739,706,119.16-45,234,548.4
信用减值损失(新)6,597,505.994,775,874.911,732,304.22-17,927,084.46
其他收益26,354,191.3716,516,276.957,035,920.2234,912,756.5
营业利润平衡项目0000
四、营业利润274,577,553.1146,052,359.8443,018,268.23440,508,901.51
加:营业外收入22,581,840.62408,926.47199,494.656,985,554.86
减:营业外支出867,586.93762,395.3725,287.211,191,602.38
利润总额平衡项目0000
五、利润总额296,291,806.79145,698,890.9443,192,475.67446,302,853.99
减:所得税费用76,771,169.4543,739,213.2113,138,703.0582,219,638.65
六、净利润219,520,637.34101,959,677.7330,053,772.62364,083,215.34
持续经营净利润163,222,720.48101,961,773.7730,053,772.62391,374,148.59
终止经营净利润56,297,916.86-2,096.04--27,290,933.25
归属于母公司股东的净利润129,704,475.4268,257,049.2116,588,271.99258,950,240.82
少数股东损益89,816,161.9233,702,628.5213,465,500.63105,132,974.52
(一)基本每股收益0.150.080.020.3
(二)稀释每股收益0.150.080.020.3
九、综合收益总额219,520,637.34101,959,677.7330,053,772.62364,083,215.34
归属于母公司股东的综合收益总额129,704,475.4268,257,049.2116,588,271.99258,950,240.82
归属于少数股东的综合收益总额89,816,161.9233,702,628.5213,465,500.63105,132,974.52
公告日期2023-10-272023-08-152023-04-212023-03-31
审计意见(境内)标准无保留意见
TOP↑