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正海磁材

(300224)

  

流通市值:87.20亿  总市值:87.77亿
流通股本:8.15亿   总股本:8.20亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入5,873,747,747.734,627,111,519.563,157,771,4911,375,982,471.21
营业收入5,873,747,747.734,627,111,519.563,157,771,4911,375,982,471.21
二、营业总成本5,351,760,012.744,230,092,225.482,884,620,469.211,260,759,909.5
营业成本4,811,183,444.063,793,009,098.652,610,393,202.121,125,876,426.97
税金及附加32,954,836.8223,202,121.2111,888,224.543,975,403.5
销售费用54,101,917.9542,632,726.3228,123,438.9311,891,237.04
管理费用114,800,726.5181,772,651.8550,529,435.8722,036,068.83
研发费用299,481,137.73247,408,990.82163,476,630.3674,595,134.94
财务费用39,237,949.6742,066,636.6320,209,537.3922,385,638.22
其中:利息费用60,013,862.2552,057,214.3234,376,820.5917,196,550.5
其中:利息收入12,089,299.1210,021,909.167,222,038.394,359,765.25
加:公允价值变动收益6,178,998.293,936,700.633,413,209.89962,033.33
加:投资收益22,184,412.0416,067,218.839,607,117.897,008,324.65
资产处置收益-4,553.36-4,553.36-4,553.36-4,553.36
资产减值损失(新)-51,267,821.29-32,081,315.34-28,871,894.25-
信用减值损失(新)9,003,664.454,356,320.951,340,177.673,991,577.54
其他收益49,181,073.8611,371,428.623,149,766.731,166,922.39
营业利润平衡项目0000
四、营业利润557,263,508.98400,665,094.41261,784,846.36128,346,866.26
加:营业外收入4,499,561.834,321,773.254,047,580.156,102.33
减:营业外支出5,378,328.53,470,091.292,939,186.84102,025.6
利润总额平衡项目0000
五、利润总额556,384,742.31401,516,776.37262,893,239.67128,250,942.99
减:所得税费用108,202,370.9531,947,712.8820,501,750.099,783,488.07
六、净利润448,182,371.36369,569,063.49242,391,489.58118,467,454.92
持续经营净利润448,182,371.36369,569,063.49242,391,489.58118,467,454.92
归属于母公司股东的净利润447,505,171.66367,633,633.37241,055,894.13117,605,886.94
少数股东损益677,199.71,935,430.121,335,595.45861,567.98
(一)基本每股收益0.550.450.290.14
(二)稀释每股收益0.550.450.290.14
八、其他综合收益13,254.59-71,077.5537,366.14-112,021.9
归属于母公司股东的其他综合收益13,254.59-71,077.5537,366.14-112,021.9
九、综合收益总额448,195,625.95369,497,985.94242,428,855.72118,355,433.02
归属于母公司股东的综合收益总额447,518,426.25367,562,555.82241,093,260.27117,493,865.04
归属于少数股东的综合收益总额677,199.71,935,430.121,335,595.45861,567.98
公告日期2024-03-282023-10-242023-08-252023-04-25
审计意见(境内)标准无保留意见
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