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建发股份

(600153)

  

流通市值:289.62亿  总市值:304.91亿
流通股本:28.53亿   总股本:30.04亿

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598,704,109,049.26383,426,445,957.17167,460,579,698.9832,812,007,856.34
营业收入598,704,109,049.26383,426,445,957.17167,460,579,698.9832,812,007,856.34
二、营业总成本591,707,133,760.14379,500,624,459.66166,292,340,859.23815,344,097,041.99
营业成本580,457,195,253.69372,651,233,158.44163,420,865,111.66801,146,550,831.08
税金及附加1,172,688,415.1613,296,144.79261,916,290.171,847,875,178.94
销售费用7,569,590,354.594,717,769,834.131,954,426,036.479,850,950,278.43
管理费用1,175,512,934.94691,152,778.24335,976,161.121,039,142,900.29
研发费用143,975,858.0786,601,738.9939,278,293.09190,624,047.63
财务费用1,188,170,943.75740,570,805.07279,878,966.721,268,953,805.62
其中:利息费用2,698,009,926.171,607,317,302.88801,134,350.592,380,808,493.42
其中:利息收入2,156,529,213.351,261,770,808.17706,921,921.171,703,132,562.26
加:公允价值变动收益-455,094,502.29-196,924,209.76220,847,571.66-70,187,322.08
加:投资收益512,164,687.21533,910,614.71178,233,321.723,496,600,548.28
资产处置收益23,399,634.216,028,879.259,709,018.68140,815,302.73
资产减值损失(新)-315,662,873.65-537,265,461.09-587,788,846.78-5,184,689,246.3
信用减值损失(新)-271,290,515.77-241,697,913.08-190,892,717.06-1,039,852,434.55
其他收益635,643,289.35431,579,634.42237,285,836.26887,060,953.08
营业利润平衡项目0000
四、营业利润7,126,135,008.173,931,453,041.961,035,633,024.1515,697,658,615.51
加:营业外收入9,884,265,366.08172,235,080.8961,260,380.3583,406,358.14
减:营业外支出139,395,664.0449,059,543.4249,694,356.67106,915,434.26
利润总额平衡项目0000
五、利润总额16,871,004,710.214,054,628,579.431,047,199,047.7816,174,149,539.39
减:所得税费用1,831,568,603.39835,524,935.57167,990,134.664,907,387,548.37
六、净利润15,039,436,106.823,219,103,643.86879,208,913.1211,266,761,991.02
持续经营净利润15,039,436,106.823,219,103,643.86879,208,913.1211,266,761,991.02
归属于母公司股东的净利润12,420,747,933.181,923,476,558.97795,978,750.656,281,559,699.39
少数股东损益2,618,688,173.641,295,627,084.8983,230,162.474,985,202,291.63
(一)基本每股收益4.020.560.231.93
八、其他综合收益-55,204,685.784,749,136.3-152,417,526.36-128,197,477.68
归属于母公司股东的其他综合收益-30,129,830.9294,084,129.72-148,865,829.7168,122,783.39
九、综合收益总额14,984,231,421.123,303,852,780.16726,791,386.7611,138,564,513.34
归属于母公司股东的综合收益总额12,390,618,102.262,017,560,688.69647,112,920.946,349,682,482.78
归属于少数股东的综合收益总额2,593,613,318.861,286,292,091.4779,678,465.824,788,882,030.56
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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