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广东宏大

(002683)

  

流通市值:129.56亿  总市值:149.06亿
流通股本:6.60亿   总股本:7.60亿

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7,941,418,306.664,949,081,076.521,976,281,805.3310,168,841,399.72
营业收入7,941,418,306.664,949,081,076.521,976,281,805.3310,168,841,399.72
二、营业总成本7,129,579,552.324,439,895,928.891,863,727,488.79,315,231,918.52
营业成本6,399,833,167.164,003,205,162.481,665,181,296.748,244,089,220.45
税金及附加28,460,879.9418,511,305.366,921,798.2443,564,163.42
销售费用40,665,171.5926,169,818.8112,960,597.9255,601,323.95
管理费用369,653,251.84208,359,999.4183,080,723.32588,322,148.23
研发费用224,462,123.98142,657,764.2269,695,005.78294,512,157.92
财务费用66,504,957.8140,991,878.6125,888,066.789,142,904.55
其中:利息费用90,193,881.4560,724,529.329,794,308.23139,177,679.82
其中:利息收入44,801,961.0635,467,585.3717,580,123.8952,497,295.31
加:投资收益19,726,827.7515,530,284.112,404,183.77151,063,942.4
资产处置收益7,989,954.967,665,837.91376,524.01-6,301,677.93
资产减值损失(新)-31,989,415.5-22,518,323.874,497,862.67-52,110,841.66
信用减值损失(新)-31,113,008.41-24,461,932.1-28,333,235.36,298,180.88
其他收益6,100,314.866,906,224.714,388,463.2621,351,583.75
营业利润平衡项目0000
四、营业利润782,553,428492,307,238.3995,888,115.04973,910,668.64
加:营业外收入1,679,700.591,123,044.51719,030.997,008,481.78
减:营业外支出3,142,840.942,349,106.571,054,604.2814,539,949.87
利润总额平衡项目0000
五、利润总额781,090,287.65491,081,176.3395,552,541.75966,379,200.55
减:所得税费用121,856,106.8479,020,389.2620,478,083.49127,792,584.41
六、净利润659,234,180.81412,060,787.0775,074,458.26838,586,616.14
持续经营净利润659,234,180.81412,060,787.0775,074,458.26838,586,616.14
归属于母公司股东的净利润496,725,987.47319,655,497.7951,311,936.26560,774,582.96
少数股东损益162,508,193.3492,405,289.2823,762,522277,812,033.18
(一)基本每股收益0.660.430.070.75
(二)稀释每股收益0.660.430.070.75
八、其他综合收益---2,603,352.81
归属于母公司股东的其他综合收益---2,603,352.81
九、综合收益总额659,234,180.81412,060,787.0775,074,458.26841,189,968.95
归属于母公司股东的综合收益总额496,725,987.47319,655,497.7951,311,936.26563,377,935.77
归属于少数股东的综合收益总额162,508,193.3492,405,289.2823,762,522277,812,033.18
公告日期2023-10-212023-08-252023-04-222023-03-25
审计意见(境内)标准无保留意见
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