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中泰股份

(300435)

  

流通市值:49.02亿  总市值:51.27亿
流通股本:3.66亿   总股本:3.83亿

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2,252,227,344.061,671,726,523.58951,692,643.063,256,424,871.2
营业收入2,252,227,344.061,671,726,523.58951,692,643.063,256,424,871.2
二、营业总成本1,949,183,614.991,464,024,607.98874,245,022.782,894,203,142.43
营业成本1,805,697,487.551,372,525,345.1829,268,570.732,699,583,253.22
税金及附加9,936,753.566,357,742.172,951,858.3812,978,140.69
销售费用27,974,137.2818,489,727.18,858,966.1641,217,725.61
管理费用75,745,646.4548,528,513.2822,619,780.699,400,154.45
研发费用47,085,714.5130,762,867.9315,132,967.0359,817,171.49
财务费用-17,256,124.36-12,639,587.6-4,587,120.12-18,793,303.03
其中:利息费用21,574,707.3114,172,701.816,370,107.5521,609,138.26
其中:利息收入37,789,207.1924,232,528.8911,457,719.439,340,176.14
加:公允价值变动收益-92,333.04-32,209.2--300,399.11
加:投资收益2,041,518.4890,127.55394,967.528,562,934.28
资产处置收益-2,198,940.13-2,058,248.52--35,293.96
资产减值损失(新)693,261.48385,829.13458,659.69-1,411,233.72
信用减值损失(新)-4,718,998.23,852,754.825,900,618.89-36,406,686.04
其他收益13,838,433.148,582,233.65150,176.3712,360,846.21
营业利润平衡项目0000
四、营业利润312,606,670.72219,322,403.0384,352,042.75344,991,896.43
加:营业外收入921,958.28908,258.31870,39011,196,072.92
减:营业外支出264,039.1626,663.41343.931,104,975.64
利润总额平衡项目0000
五、利润总额313,264,589.84220,203,997.9385,222,088.82355,082,993.71
减:所得税费用54,756,200.2536,840,189.2615,400,904.5178,070,563.61
六、净利润258,508,389.59183,363,808.6769,821,184.31277,012,430.1
持续经营净利润--69,821,184.31277,012,430.1
归属于母公司股东的净利润259,546,194.97184,219,806.1369,821,184.31277,958,917.54
少数股东损益-1,037,805.38-855,997.46--946,487.44
(一)基本每股收益0.680.480.180.73
(二)稀释每股收益0.650.480.180.73
八、其他综合收益202,578.68253,646.76-90,699.73604,566.34
归属于母公司股东的其他综合收益191,898.11236,876.68-84,496.34550,858.65
九、综合收益总额258,710,968.27183,617,455.4369,730,484.58277,616,996.44
归属于母公司股东的综合收益总额259,738,093.08184,456,682.8169,732,310.56278,509,776.19
归属于少数股东的综合收益总额-1,027,124.81-839,227.38-1,825.98-892,779.75
公告日期2023-10-252023-08-182023-04-252023-04-08
审计意见(境内)标准无保留意见
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