当前位置:首页 - 行情中心 - 本钢板B(200761) - 财务分析 - 利润表

本钢板B

(200761)

  

流通市值:6.40亿  总市值:65.73亿
流通股本:4.00亿   总股本:41.08亿

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43,502,615,693.430,567,409,205.0315,784,242,237.2362,616,621,627.6
营业收入43,502,615,693.430,567,409,205.0315,784,242,237.2362,616,621,627.6
二、营业总成本44,806,695,141.6331,417,700,991.3515,678,992,999.4663,838,504,250.02
营业成本43,759,508,527.4230,714,640,963.9115,316,397,606.8162,259,334,854.72
税金及附加148,472,783.1799,040,677.7543,476,840.07206,440,870.56
销售费用115,795,388.6269,901,883.2429,753,923.31128,489,696.8
管理费用511,354,457.28339,569,021.49142,433,001.66663,080,654.45
研发费用51,673,280.3832,990,679.0913,611,774.6758,088,008.14
财务费用219,890,704.76161,557,765.87133,319,852.94523,070,165.35
其中:利息费用373,003,579.12234,419,462.35124,684,132.82599,359,597.96
其中:利息收入43,588,662.2427,351,519.218,871,144.3880,619,490.18
加:投资收益-1,459.12-2,541,506.3-294,462.5789,589,183.44
资产处置收益---3,648,546.62
资产减值损失(新)41,791,523.97-84,458,260.66--33,475,219.25
信用减值损失(新)15,179.79-17,450,773.471,084.89-4,366,027.94
其他收益140,732,318.183,518,092.141,681,950.5972,300,830.48
营业利润平衡项目0000
四、营业利润-1,121,541,885.41-951,224,234.61106,637,810.68-1,094,185,309.07
加:营业外收入56,635,657.551,584,548.03864,975.0740,130,944.39
减:营业外支出79,416,438.3550,585,327.1333,484,504.5326,623,177.77
利润总额平衡项目0000
五、利润总额-1,144,322,666.26-950,225,013.7174,018,281.22-1,080,677,542.45
减:所得税费用68,903,737.2233,191,710.8419,905,520.98125,374,177.41
六、净利润-1,213,226,403.48-983,416,724.5554,112,760.24-1,206,051,719.86
持续经营净利润-1,213,226,403.48-983,416,724.5554,112,760.24-1,206,051,719.86
归属于母公司股东的净利润-1,245,819,541.87-1,004,945,623.6847,524,016.34-1,232,976,557.37
少数股东损益32,593,138.3921,528,899.136,588,743.926,924,837.51
(一)基本每股收益-0.3-0.240.01-0.3
(二)稀释每股收益-0.3-0.160.01-0.3
八、其他综合收益----15,879,343.62
归属于母公司股东的其他综合收益----15,879,343.62
九、综合收益总额-1,213,226,403.48-983,416,724.5554,112,760.24-1,221,931,063.48
归属于母公司股东的综合收益总额-1,245,819,541.87-1,004,945,623.6847,524,016.34-1,248,855,900.99
归属于少数股东的综合收益总额32,593,138.3921,528,899.136,588,743.926,924,837.51
公告日期2023-10-312023-08-312023-04-282023-03-30
审计意见(境内)标准无保留意见
TOP↑