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顺博合金

(002996)

  

流通市值:22.99亿  总市值:39.47亿
流通股本:2.56亿   总股本:4.39亿

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8,185,571,165.735,071,390,394.392,235,263,850.8211,066,308,238.84
营业收入8,185,571,165.735,071,390,394.392,235,263,850.8211,066,308,238.84
二、营业总成本8,253,716,791.225,119,087,674.882,243,682,847.1711,001,400,367.36
营业成本8,045,409,015.444,986,450,500.532,180,937,139.8310,761,452,883.52
税金及附加49,048,292.2228,136,647.712,298,695.451,316,378.6
销售费用12,432,192.267,867,866.962,531,568.0426,234,269.54
管理费用70,175,287.9546,365,702.7123,640,155.3373,721,083.91
财务费用76,652,003.3550,266,956.9824,275,288.5788,675,751.79
其中:利息费用66,940,499.8250,575,245.09-64,060,974.38
其中:利息收入17,809,115.4818,626,158.77-10,171,956.24
加:公允价值变动收益-8,043,800---128,375
加:投资收益6,266,613.827,090,030.29687,711.9620,370,022.67
资产处置收益1,210,902.911,210,902.91198,697.1-64,297.27
资产减值损失(新)-630,558.28-630,558.28--11,260,951.65
信用减值损失(新)-4,976,808.3615,926,440.011,524,690.25-29,705,765.62
其他收益176,152,439.81115,059,244.1761,500,221.88205,272,904.68
营业利润平衡项目0000
四、营业利润101,833,164.4190,958,778.6155,492,324.84249,391,409.29
加:营业外收入357,927.77338,072.6306,654.481,304,826.6
减:营业外支出2,909,005.56584,683.48289,595.475,662,604.6
利润总额平衡项目0000
五、利润总额99,282,086.6290,712,167.7355,509,383.85245,033,631.29
减:所得税费用14,923,632.0611,022,137.676,505,948.338,113,947.6
六、净利润84,358,454.5679,690,030.0649,003,435.55206,919,683.69
持续经营净利润84,358,454.5679,690,030.0649,003,435.55206,919,683.69
归属于母公司股东的净利润83,985,087.0278,186,307.4950,607,584.06199,758,682.65
少数股东损益373,367.541,503,722.57-1,604,148.517,161,001.04
(一)基本每股收益0.190.180.120.46
(二)稀释每股收益0.230.210.130.46
八、其他综合收益259,67528,05077,3501,683,200
归属于母公司股东的其他综合收益259,67528,05077,3501,683,200
九、综合收益总额84,618,129.5679,718,080.0649,080,785.55208,602,883.69
归属于母公司股东的综合收益总额84,244,762.0278,214,357.4950,684,934.06201,441,882.65
归属于少数股东的综合收益总额373,367.541,503,722.57-1,604,148.517,161,001.04
公告日期2023-10-262023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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