当前位置:首页 - 行情中心 - 新疆天业(600075) - 财务分析 - 利润表

新疆天业

(600075)

  

流通市值:68.98亿  总市值:68.98亿
流通股本:17.07亿   总股本:17.07亿

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8,626,756,340.075,921,521,581.242,507,128,490.8711,646,271,931.66
营业收入8,626,756,340.075,921,521,581.242,507,128,490.8711,646,271,931.66
二、营业总成本9,294,278,299.66,382,334,704.822,550,191,792.1210,584,490,544.1
营业成本8,006,396,459.835,574,728,367.772,271,292,858.679,367,364,004.98
税金及附加106,418,006.5174,260,485.8925,972,442.69113,059,920.19
销售费用278,971,624.27183,511,621.5491,369,265.86304,410,340.46
管理费用353,566,695.2243,444,732.1484,685,580.81291,931,083.08
研发费用345,115,676.21183,607,498.7332,811,716.12346,666,182.77
财务费用203,809,837.58122,781,998.7544,059,927.97161,059,012.62
其中:利息费用224,133,238.7139,456,150.0753,942,148.12181,071,791.91
其中:利息收入21,261,518.2617,057,330.9710,286,986.2220,534,875.3
加:投资收益-73,583,237.26-27,398,267.2817,474,483.93-77,938,980.54
资产处置收益2,626,422.221,322,732.84612,811.315,612,871.79
资产减值损失(新)-60,279,339.9-81,315,025.46--70,293,987.61
信用减值损失(新)-2,079,918.52-10,213,253.99154,306.97-11,951,158.95
其他收益49,456,653.7911,591,929.643,754,252.275,008,109.92
营业利润平衡项目00-308,613.940
四、营业利润-751,381,379.2-566,825,007.83-21,376,060.78982,218,242.17
加:营业外收入10,354,841.81,303,365.94368,088.179,877,622.63
减:营业外支出3,364,598.483,350,109.959,728.91579,352.77
利润总额平衡项目0000
五、利润总额-744,391,135.88-568,871,751.84-21,017,701.52991,516,512.03
减:所得税费用36,450,919.4518,764,33017,990,842.65189,219,187.26
六、净利润-780,842,055.33-587,636,081.84-39,008,544.17802,297,324.77
持续经营净利润-780,842,055.33-587,636,081.84-39,008,544.17802,297,324.77
归属于母公司股东的净利润-781,203,450.04-588,000,993.66-39,342,228.88853,215,790.98
少数股东损益361,394.71364,911.82333,684.71-50,918,466.21
(一)基本每股收益-0.46-0.34-0.020.5
(二)稀释每股收益-0.46-0.34-0.020.47
九、综合收益总额-780,842,055.33-587,636,081.84-39,008,544.17802,297,324.77
归属于母公司股东的综合收益总额-781,203,450.04-588,000,993.66-39,342,228.88853,215,790.98
归属于少数股东的综合收益总额361,394.71364,911.82333,684.71-50,918,466.21
公告日期2023-10-282023-08-262023-04-202023-04-20
审计意见(境内)标准无保留意见
TOP↑