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雅化集团

(002497)

  

流通市值:109.17亿  总市值:119.52亿
流通股本:10.53亿   总股本:11.53亿

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9,471,324,836.426,216,294,288.573,037,693,136.3914,456,837,902.81
营业收入9,471,324,836.426,216,294,288.573,037,693,136.3914,456,837,902.81
二、营业总成本8,455,931,613.215,107,567,303.982,350,652,586.048,860,672,312.48
营业成本7,955,300,262.434,797,518,376.062,162,243,264.468,016,694,191.52
税金及附加39,857,279.326,946,333.8510,532,088.7480,536,060.17
销售费用55,076,286.3630,863,039.2112,687,644.6861,854,098.08
管理费用408,580,189.07269,576,268.45141,905,180.57534,416,408.04
研发费用59,043,044.4238,163,109.7914,507,272161,987,008.3
财务费用-61,925,448.37-55,499,823.388,777,135.595,184,546.37
其中:利息费用33,443,049.0417,756,815.247,542,886.9715,705,768.07
其中:利息收入68,366,956.9245,328,487.119,482,125.5933,970,285.12
加:公允价值变动收益00--87,139.95
加:投资收益53,235,698.3837,823,502.77595,649.7151,976,678.23
资产处置收益-884,146.63235,857.0692,946.33-1,634,630.58
资产减值损失(新)-651,367.57-324,073.9-564,694.73-121,006,460.6
信用减值损失(新)-30,122,365.09-35,682,559.28-39,320,757.87-62,733,967.86
其他收益45,777,357.4836,868,817.9827,944,992.0957,701,697.18
营业利润平衡项目0000
四、营业利润1,082,748,399.781,147,648,529.22675,788,685.885,520,381,766.75
加:营业外收入8,748,556.41,069,288.06521,183.316,535,746.41
减:营业外支出656,936.09567,950.24502,593.0913,878,736.23
利润总额平衡项目0000
五、利润总额1,090,840,020.091,148,149,867.04675,807,276.15,513,038,776.93
减:所得税费用220,757,399.61148,903,647.0173,988,694.33881,932,428.14
六、净利润870,082,620.48999,246,220.03601,818,581.774,631,106,348.79
持续经营净利润870,082,620.48999,246,220.03601,818,581.774,631,106,348.79
归属于母公司股东的净利润807,237,858.72950,607,402.63592,893,363.714,538,257,902.86
少数股东损益62,844,761.7648,638,817.48,925,218.0692,848,445.93
(一)基本每股收益0.70.820.513.94
(二)稀释每股收益0.70.820.513.94
八、其他综合收益-173,650,757.81-26,641,341.28-45,384,409.94123,436,099.52
归属于母公司股东的其他综合收益-174,765,608.63-29,465,676.6-49,233,412.21121,931,263.88
九、综合收益总额696,431,862.67972,604,878.75556,434,171.834,754,542,448.31
归属于母公司股东的综合收益总额632,472,250.09921,141,726.03543,659,951.54,660,189,166.74
归属于少数股东的综合收益总额63,959,612.5851,463,152.7212,774,220.3394,353,281.57
公告日期2023-10-272023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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