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奥马电器

(002668)

  

流通市值:85.75亿  总市值:85.75亿
流通股本:10.84亿   总股本:10.84亿

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8,093,435,161.995,200,276,624.112,378,512,714.977,842,731,367.72
营业收入8,093,435,161.995,200,276,624.112,378,512,714.977,842,731,367.72
二、营业总成本6,645,061,610.824,214,404,300.062,011,940,925.276,892,396,252.96
营业成本5,827,370,596.393,734,569,273.171,735,608,605.645,916,486,974.18
税金及附加35,510,375.2522,320,464.428,107,144.6338,791,488.13
销售费用311,356,290.58202,855,760.75102,287,033.56320,686,342.71
管理费用295,798,921.58196,033,419.1492,717,667.58388,845,796.33
研发费用274,222,756.31166,204,130.0570,294,341.36321,847,619.48
财务费用-99,197,329.29-107,578,747.472,926,132.5-94,261,967.87
其中:利息费用21,543,113.114,718,290.197,024,029.251,760,974.44
其中:利息收入34,939,79921,779,857.7310,465,234.2844,416,085.67
加:公允价值变动收益10,273,320.547,111,813.71,354,082.192,881,739.27
加:投资收益-30,649,789.011,314,233.8834,850,719.6114,510,644.75
资产处置收益00-2,244,832.81
资产减值损失(新)871,311.812,021,437.4921,148,458.67-48,143,021.91
信用减值损失(新)-39,712,283.27-37,316,729.74-14,208,631.8519,861,857.57
其他收益19,564,380.747,803,457.323,715,117.2826,991,837.33
营业利润平衡项目0000
四、营业利润1,408,720,491.98966,806,536.7413,431,535.591,068,683,004.58
加:营业外收入542,513.69402,777.99225,556.12345,699.1
减:营业外支出7,094,325.111,152,201.961,085,961.4124,783,673.28
利润总额平衡项目0000
五、利润总额1,402,168,680.56966,057,112.73412,571,130.31,044,245,030.4
减:所得税费用177,140,147.72149,363,982.9965,219,812.19125,989,437.06
六、净利润1,225,028,532.84816,693,129.74347,351,318.11918,255,593.34
持续经营净利润1,225,028,532.84816,693,129.74347,351,318.11918,255,593.34
归属于母公司股东的净利润596,815,087.62400,956,471.28170,421,328.61423,655,912.32
少数股东损益628,213,445.22415,736,658.46176,929,989.5494,599,681.02
(一)基本每股收益0.550.370.160.39
(二)稀释每股收益0.550.370.160.39
八、其他综合收益-45,460,608.8-75,176,792.44-37,351,286.61-35,847,210.85
归属于母公司股东的其他综合收益-23,184,910.49-38,340,164.14-19,049,156.17-18,282,077.53
九、综合收益总额1,179,567,924.04741,516,337.3310,000,031.5882,408,382.49
归属于母公司股东的综合收益总额573,630,177.13362,616,307.14151,372,172.44405,373,834.79
归属于少数股东的综合收益总额605,937,746.91378,900,030.16158,627,859.06477,034,547.7
公告日期2023-10-282023-08-292023-04-212023-03-08
审计意见(境内)标准无保留意见
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