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兴发集团

(600141)

  

流通市值:201.73亿  总市值:201.90亿
流通股本:11.02亿   总股本:11.03亿

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21,927,545,009.4613,609,698,794.876,571,156,048.6130,310,653,688.31
营业收入21,927,545,009.4613,609,698,794.876,571,156,048.6130,310,653,688.31
二、营业总成本20,779,753,612.7112,886,781,807.966,017,909,759.322,142,397,470.22
营业成本19,045,433,422.2211,776,531,092.595,517,507,753.2619,516,492,999.97
税金及附加240,766,236.1145,905,465.1667,214,926.45256,334,049.55
销售费用262,087,494.17142,857,863.6532,065,115.65341,138,962.67
管理费用244,087,895.47141,616,048.769,271,675.76482,067,854.66
研发费用755,832,399.48518,734,618.29250,307,637.771,232,203,837.58
财务费用231,546,165.27161,136,719.5781,542,650.41314,159,765.79
其中:利息费用236,028,287.72175,701,314.3583,600,421.87405,469,623.78
其中:利息收入17,355,809.9211,279,929.3611,433,872.8949,803,052.75
加:公允价值变动收益17,863,157.6117,239,713.2316,644,217.94-96,792,686.05
加:投资收益127,516,089.1864,343,488.1325,923,587.61316,455,342.6
资产处置收益753,857.76745,512.41559,747.94140,115.24
资产减值损失(新)-13,087,470.81-20,580,301.37-3,584,025.52-219,740,366.32
信用减值损失(新)-24,422,895.48-27,399,931.05-16,366,705.95-10,520,178.27
其他收益43,827,359.5430,813,719.7614,379,708.954,861,795.06
营业利润平衡项目0000
四、营业利润1,300,241,494.55788,079,188.02590,802,820.238,212,660,240.35
加:营业外收入43,360,865.5330,685,608.1910,567,385.257,754,976.85
减:营业外支出41,130,767.8710,174,411.882,472,295.15399,849,221.07
利润总额平衡项目0000
五、利润总额1,302,471,592.21808,590,384.33598,897,910.287,870,565,996.13
减:所得税费用323,766,684.1177,855,670.07131,407,573.361,074,174,095.17
六、净利润978,704,908.11630,734,714.26467,490,336.926,796,391,900.96
持续经营净利润978,704,908.11630,734,714.26467,490,336.926,796,391,900.96
归属于母公司股东的净利润933,832,749.28608,586,130.5449,309,504.765,851,783,511.86
少数股东损益44,872,158.8322,148,583.7618,180,832.16944,608,389.1
(一)基本每股收益0.890.550.45.31
(二)稀释每股收益0.820.520.45.21
八、其他综合收益14,322,496.8720,874,678.62-9,165,596.8743,798,013.72
归属于母公司股东的其他综合收益15,072,485.5921,325,355.59-8,071,961.7743,031,531.6
九、综合收益总额993,027,404.98651,609,392.88458,324,740.056,840,189,914.68
归属于母公司股东的综合收益总额948,905,234.87629,911,486.09441,237,542.995,894,815,043.46
归属于少数股东的综合收益总额44,122,170.1121,697,906.7917,087,197.06945,374,871.22
公告日期2023-10-282023-08-312023-04-292023-03-21
审计意见(境内)标准无保留意见
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