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双林股份

(300100)

  

流通市值:36.58亿  总市值:37.87亿
流通股本:3.87亿   总股本:4.01亿

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2,883,344,611.931,817,007,500.46888,588,554.814,185,278,439.5
营业收入2,883,344,611.931,817,007,500.46888,588,554.814,185,278,439.5
二、营业总成本2,786,061,4801,754,485,875.31862,379,038.064,045,936,133.73
营业成本2,356,111,016.611,481,471,094.56714,920,570.353,471,811,736.07
税金及附加26,884,325.6617,793,393.838,764,861.0434,864,775.99
销售费用50,084,799.2727,602,805.0414,187,395.4248,303,644.77
管理费用188,347,222.12120,827,532.1563,473,442.91264,609,115.47
研发费用136,625,979.4290,852,225.0444,972,139.85185,283,387.09
财务费用28,008,136.9215,938,824.6916,060,628.4941,063,474.34
其中:利息费用38,232,173.7126,531,735.6713,430,158.7861,099,829.99
其中:利息收入4,975,006.922,861,053.351,383,664.093,654,482.97
加:公允价值变动收益12,815.64-92,913.39-16,019.55-5,304,213.63
加:投资收益502,876.61307,580.19307,111.4410,024,692.1
资产处置收益9,953,174.239,381,917.519,886,081.12,996,628.91
资产减值损失(新)-10,171,084.18-9,660,071.27-31,105.47-73,189,577.62
信用减值损失(新)-5,810,333.94-11,348,084.4-2,251,134.5-11,033,332.06
其他收益35,781,881.3424,136,840.6513,220,826.2738,339,393.13
营业利润平衡项目0000
四、营业利润127,552,461.6375,246,894.4447,325,276.04101,175,896.6
加:营业外收入1,265,352.09993,780.68123,857.131,479,249.97
减:营业外支出17,924,434.284,147,997.05276,090.39,498,270.26
利润总额平衡项目0000
五、利润总额110,893,379.4472,092,678.0747,173,042.8793,156,876.31
减:所得税费用12,436,229.917,229,308.625,306,100.6417,272,933.64
六、净利润98,457,149.5364,863,369.4541,866,942.2375,883,942.67
持续经营净利润98,457,149.5364,863,369.4541,866,942.2375,883,942.67
归属于母公司股东的净利润97,981,658.764,817,575.4342,235,398.1675,172,408.86
少数股东损益475,490.8345,794.02-368,455.93711,533.81
(一)基本每股收益0.240.160.110.19
(二)稀释每股收益0.240.160.110.19
八、其他综合收益-4,803,123.155,726,497.33-2,406,057.24385,279.67
归属于母公司股东的其他综合收益-4,803,123.155,726,497.33-2,406,057.24385,279.67
九、综合收益总额93,654,026.3870,589,866.7839,460,884.9976,269,222.34
归属于母公司股东的综合收益总额93,178,535.5570,544,072.7639,829,340.9275,557,688.53
归属于少数股东的综合收益总额475,490.8345,794.02-368,455.93711,533.81
公告日期2023-10-232023-08-222023-04-192023-04-19
审计意见(境内)标准无保留意见
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