当前位置:首页 - 行情中心 - 三环集团(300408) - 财务分析 - 利润表

三环集团

(300408)

  

流通市值:455.26亿  总市值:473.18亿
流通股本:18.44亿   总股本:19.16亿

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4,105,809,876.222,629,189,429.71,189,111,190.15,149,386,936.28
营业收入4,105,809,876.222,629,189,429.71,189,111,190.15,149,386,936.28
二、营业总成本3,111,513,040.131,981,440,502.24925,636,287.453,756,142,910.81
营业成本2,472,398,522.961,584,628,524.48720,501,152.592,878,320,893.91
税金及附加57,042,796.3335,010,463.2115,129,367.2563,267,702.54
销售费用50,419,524.2533,341,899.5315,299,663.9257,307,983.69
管理费用285,609,876.83181,879,524.0591,551,838.72479,349,087.75
研发费用385,228,258.67229,716,274.53105,608,551.33452,172,418.65
财务费用-139,185,938.91-83,136,183.56-22,454,286.36-174,275,175.73
其中:利息费用14,390,963.498,124,101.052,820,673.618,899,349.83
其中:利息收入127,753,233.7473,540,784.6430,017,012.31154,588,314.36
加:公允价值变动收益35,355,641.2427,229,723.4213,192,780.8320,014,408.03
加:投资收益51,063,797.1840,583,330.6322,638,832.2497,723,600.13
资产处置收益3,280,530.54-303,027.22-103,540.01-1,266,636.39
资产减值损失(新)-1,511,731.14-1,746,821.1215,611,170.77-70,096,639.49
信用减值损失(新)-1,841,817.69-905,558.43453,979.453,636,653.64
其他收益205,062,887.99108,253,629.3157,713,357.72218,171,613.11
营业利润平衡项目0000
四、营业利润1,285,706,144.21820,860,204.05372,981,483.651,661,427,024.5
加:营业外收入21,741,325.3416,424,848.092,954,964.3517,419,045.4
减:营业外支出7,028,814.332,934,590.31,421,746.5512,528,317.17
利润总额平衡项目0000
五、利润总额1,300,418,655.22834,350,461.84374,514,701.451,666,317,752.73
减:所得税费用156,884,888.89102,385,183.553,985,569.59160,214,569.93
六、净利润1,143,533,766.33731,965,278.34320,529,131.861,506,103,182.8
持续经营净利润1,143,533,766.33731,965,278.34320,529,131.861,506,103,182.8
归属于母公司股东的净利润1,142,102,844.1731,154,772.78319,992,380.51,504,705,950.9
少数股东损益1,430,922.23810,505.56536,751.361,397,231.9
(一)基本每股收益0.60.380.170.79
(二)稀释每股收益0.60.380.170.79
八、其他综合收益-1,421,144.8228,425,166.133,452,775.5617,950,231.26
归属于母公司股东的其他综合收益-1,421,144.8228,425,166.133,452,775.5617,950,231.26
九、综合收益总额1,142,112,621.51760,390,444.47323,981,907.421,524,053,414.06
归属于母公司股东的综合收益总额1,140,681,699.28759,579,938.91323,445,156.061,522,656,182.16
归属于少数股东的综合收益总额1,430,922.23810,505.56536,751.361,397,231.9
公告日期2023-10-262023-08-302023-04-282023-04-24
审计意见(境内)标准无保留意见
TOP↑