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闽发铝业

(002578)

  

流通市值:27.38亿  总市值:29.85亿
流通股本:8.61亿   总股本:9.39亿

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1,967,786,526.821,303,302,387.22559,556,412.642,791,306,251.15
营业收入1,967,786,526.821,303,302,387.22559,556,412.642,791,306,251.15
二、营业总成本1,937,081,478.161,279,811,664551,681,768.872,724,598,807.6
营业成本1,848,468,124.161,222,627,835.85525,972,415.622,593,342,185.05
税金及附加8,557,318.535,628,835.192,689,358.1511,966,742.18
销售费用15,992,730.6810,812,931.654,479,654.9429,333,713.33
管理费用38,010,505.0823,944,975.8910,359,178.5551,324,956.14
研发费用30,926,069.7120,417,014.459,172,542.5641,321,318.17
财务费用-4,873,270-3,619,929.03-991,380.95-2,690,107.27
其中:利息费用4,510,719.882,943,963.791,190,319.329,242,976.44
其中:利息收入7,573,702.655,016,956.222,479,938.238,079,187.92
加:公允价值变动收益--112,846.84--734,174.59
加:投资收益226,461.45673,763.69272,246.45-4,866,222.09
资产处置收益17,674.7817,674.78-640.08
信用减值损失(新)2,972,104.093,278,615.423,320,133.63-4,007,908.5
其他收益2,294,984.31938,644.05439,341.045,235,637.44
营业利润平衡项目0000
四、营业利润36,216,273.2928,286,574.3211,906,364.8962,335,415.89
加:营业外收入116,175.7484,706.3477,297.73269,849.97
减:营业外支出45,788.578,905.663,002.854,735,153.09
利润总额平衡项目0000
五、利润总额36,286,660.4628,362,37511,980,659.7757,870,112.77
减:所得税费用6,455,322.035,083,753.952,194,814.046,825,626.33
六、净利润29,831,338.4323,278,621.059,785,845.7351,044,486.44
持续经营净利润29,831,338.4323,278,621.059,785,845.7351,044,486.44
归属于母公司股东的净利润29,226,558.7323,101,983.369,671,343.3349,920,991.94
少数股东损益604,779.7176,637.69114,502.41,123,494.5
(一)基本每股收益0.030.020.010.05
(二)稀释每股收益0.030.020.010.05
八、其他综合收益--283,900-
归属于母公司股东的其他综合收益--283,900-
九、综合收益总额29,831,338.4323,278,621.0510,069,745.7351,044,486.44
归属于母公司股东的综合收益总额29,226,558.7323,101,983.369,955,243.3349,920,991.94
归属于少数股东的综合收益总额604,779.7176,637.69114,502.41,123,494.5
公告日期2023-10-272023-08-302023-04-292023-04-07
审计意见(境内)标准无保留意见
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