当前位置:首页 - 行情中心 - 富煌钢构(002743) - 财务分析 - 利润表

富煌钢构

(002743)

  

流通市值:19.03亿  总市值:19.06亿
流通股本:4.34亿   总股本:4.35亿

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3,623,465,297.352,646,344,616.931,262,099,801.444,757,796,783.9
营业收入3,623,465,297.352,646,344,616.931,262,099,801.444,757,796,783.9
二、营业总成本3,528,505,166.412,589,386,517.531,248,156,569.494,576,602,519.1
营业成本3,151,060,891.422,348,151,112.981,106,320,059.274,032,846,739.63
税金及附加11,735,022.867,129,892.484,010,700.8420,105,100.78
销售费用28,287,106.0915,809,646.4912,630,678.1243,103,357.2
管理费用113,276,101.7867,435,005.9140,859,155.93147,207,516.94
研发费用107,420,154.3277,784,581.8944,036,255.83184,029,789.61
财务费用116,725,889.9473,076,277.7840,299,719.5149,310,014.94
其中:利息费用110,611,357.5669,963,202.1236,560,647.95146,547,257.89
其中:利息收入2,593,831.971,815,520.52979,313.75,274,496.41
加:投资收益----31,393,838.01
资产处置收益---700.6863,380.66
资产减值损失(新)4,390,947.083,208,097.28599,674.89-16,071,825.85
信用减值损失(新)135,063.07-3,187,014.194,255,715.1-47,561,062.07
其他收益11,822,525.438,811,193.956,314,347.9416,586,299.83
营业利润平衡项目0000
四、营业利润111,308,666.5265,790,376.4425,112,269.2102,817,219.36
加:营业外收入184,028.09137,711.7782,097.5398,793.2
减:营业外支出643,125.03520,977.2882,000.31,171,942.16
利润总额平衡项目0000
五、利润总额110,849,569.5865,407,110.9325,112,366.4102,044,070.4
减:所得税费用14,811,978.758,606,209.843,187,685.07-2,818,476.05
六、净利润96,037,590.8356,800,901.0921,924,681.33104,862,546.45
持续经营净利润96,037,590.8356,800,901.0921,924,681.33104,862,546.45
归属于母公司股东的净利润88,493,637.3850,375,965.7919,037,082.7199,270,236.89
少数股东损益7,543,953.456,424,935.32,887,598.625,592,309.56
(一)基本每股收益0.20.120.040.23
(二)稀释每股收益0.20.120.040.23
八、其他综合收益---0
归属于母公司股东的其他综合收益---0
九、综合收益总额96,037,590.8356,800,901.0921,924,681.33104,862,546.45
归属于母公司股东的综合收益总额88,493,637.3850,375,965.7919,037,082.7199,270,236.89
归属于少数股东的综合收益总额7,543,953.456,424,935.32,887,598.625,592,309.56
公告日期2023-10-282023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑