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回天新材

(300041)

  

流通市值:49.00亿  总市值:50.35亿
流通股本:5.44亿   总股本:5.59亿

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3,087,271,078.032,080,813,588.311,077,706,421.833,713,947,280.31
营业收入3,087,271,078.032,080,813,588.311,077,706,421.833,713,947,280.31
二、营业总成本2,768,076,033.251,826,029,789.82937,123,597.673,398,815,569.54
营业成本2,349,758,319.771,549,966,910.54797,028,516.422,841,375,777.84
税金及附加18,281,662.9313,585,070.766,293,233.5814,148,247.42
销售费用124,554,950.1781,658,260.0936,862,954.4180,368,030.43
管理费用144,513,022.7397,504,674.6946,679,142.82192,778,488.45
研发费用121,144,74879,423,899.8337,029,520.1174,780,367.85
财务费用9,823,329.653,890,973.9113,230,230.35-4,635,342.45
其中:利息费用19,658,637.7813,271,502.7810,973,360.8622,056,652.05
其中:利息收入6,391,062.714,526,066.282,993,900.037,176,755.51
加:公允价值变动收益69,712.84-3,481,408.72-21,864.72492,510.5
加:投资收益9,151,498.287,141,898.924,743,857.746,052,447.45
资产处置收益307,395.77288,045.38-377,879.2
资产减值损失(新)----10,525,492.68
信用减值损失(新)-20,147,548.96-20,288,071.2-14,539,527.02-13,677,903.34
其他收益21,743,897.7415,811,510.967,168,554.7320,526,339.12
营业利润平衡项目0000
四、营业利润330,320,000.45254,255,773.83137,933,844.89318,377,491.02
加:营业外收入1,188,486272,305.93141,226.19428,185.59
减:营业外支出2,664,936.72717,648.68496,315.91,998,150.46
利润总额平衡项目0000
五、利润总额328,843,549.73253,810,431.08137,578,755.18316,807,526.15
减:所得税费用33,878,843.3830,896,885.8317,834,257.626,366,251.48
六、净利润294,964,706.35222,913,545.25119,744,497.58290,441,274.67
持续经营净利润294,964,706.35222,913,545.25119,744,497.58290,441,274.67
归属于母公司股东的净利润295,780,977.76223,383,905.09120,068,892.92291,702,079.93
少数股东损益-816,271.41-470,359.84-324,395.34-1,260,805.26
(一)基本每股收益0.550.410.280.68
(二)稀释每股收益0.530.40.280.67
八、其他综合收益49,497.37271,778.1940,105.13108,947.51
归属于母公司股东的其他综合收益49,497.37271,778.1940,105.13108,947.51
九、综合收益总额295,014,203.72223,185,323.44119,784,602.71290,550,222.18
归属于母公司股东的综合收益总额295,830,475.13223,655,683.28120,108,998.05291,811,027.44
归属于少数股东的综合收益总额-816,271.41-470,359.84-324,395.34-1,260,805.26
公告日期2023-10-282023-08-252023-04-262023-04-18
审计意见(境内)标准无保留意见
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