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奥马电器

(002668)

  

流通市值:84.78亿  总市值:84.78亿
流通股本:10.84亿   总股本:10.84亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入15,179,647,834.748,093,435,161.995,200,276,624.112,378,512,714.97
营业收入15,179,647,834.748,093,435,161.995,200,276,624.112,378,512,714.97
二、营业总成本13,353,608,952.676,645,061,610.824,214,404,300.062,011,940,925.27
营业成本11,585,468,332.075,827,370,596.393,734,569,273.171,735,608,605.64
税金及附加69,010,654.2635,510,375.2522,320,464.428,107,144.63
销售费用617,417,613.58311,356,290.58202,855,760.75102,287,033.56
管理费用642,524,948.61295,798,921.58196,033,419.1492,717,667.58
研发费用542,053,043274,222,756.31166,204,130.0570,294,341.36
财务费用-102,865,638.85-99,197,329.29-107,578,747.472,926,132.5
其中:利息费用62,311,979.3921,543,113.114,718,290.197,024,029.2
其中:利息收入76,165,709.7334,939,79921,779,857.7310,465,234.28
加:公允价值变动收益13,328,042.0810,273,320.547,111,813.71,354,082.19
加:投资收益-23,347,648.06-30,649,789.011,314,233.8834,850,719.6
资产处置收益18,221.3400-
资产减值损失(新)-61,626,004.77871,311.812,021,437.4921,148,458.67
信用减值损失(新)-20,432,790.95-39,712,283.27-37,316,729.74-14,208,631.85
其他收益53,074,303.3219,564,380.747,803,457.323,715,117.28
营业利润平衡项目0000
四、营业利润1,787,053,005.031,408,720,491.98966,806,536.7413,431,535.59
加:营业外收入1,235,674.23542,513.69402,777.99225,556.12
减:营业外支出10,004,869.947,094,325.111,152,201.961,085,961.41
利润总额平衡项目0000
五、利润总额1,778,283,809.321,402,168,680.56966,057,112.73412,571,130.3
减:所得税费用240,561,793.36177,140,147.72149,363,982.9965,219,812.19
六、净利润1,537,722,015.961,225,028,532.84816,693,129.74347,351,318.11
其中:被合并方在合并前实现利润55,340,977.93---
持续经营净利润1,537,722,015.961,225,028,532.84816,693,129.74347,351,318.11
归属于母公司股东的净利润786,593,065.97596,815,087.62400,956,471.28170,421,328.61
少数股东损益751,128,949.99628,213,445.22415,736,658.46176,929,989.5
(一)基本每股收益0.730.550.370.16
(二)稀释每股收益0.730.550.370.16
八、其他综合收益-21,512,830.18-45,460,608.8-75,176,792.44-37,351,286.61
归属于母公司股东的其他综合收益-11,999,506.62-23,184,910.49-38,340,164.14-19,049,156.17
九、综合收益总额1,516,209,185.781,179,567,924.04741,516,337.3310,000,031.5
归属于母公司股东的综合收益总额774,593,559.35573,630,177.13362,616,307.14151,372,172.44
归属于少数股东的综合收益总额741,615,626.43605,937,746.91378,900,030.16158,627,859.06
公告日期2024-03-202023-10-282023-08-292023-04-21
审计意见(境内)标准无保留意见
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