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黄河旋风

(600172)

  

流通市值:34.46亿  总市值:38.94亿
流通股本:12.76亿   总股本:14.42亿

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1,445,149,705.921,006,452,866.96564,881,965.882,410,193,840.71
营业收入1,445,149,705.921,006,452,866.96564,881,965.882,410,193,840.71
二、营业总成本1,742,813,796.611,180,901,317.83563,357,7802,370,598,468.02
营业成本1,212,981,735.2825,767,747.59400,577,738.791,670,096,844.47
税金及附加23,406,668.6815,420,580.944,462,079.7933,812,344.66
销售费用32,400,175.920,598,770.249,255,932.562,618,504.14
管理费用160,380,050.04110,414,878.8449,604,121.14193,854,598.33
研发费用69,118,406.1647,924,527.4520,087,775.2376,022,805.72
财务费用244,526,760.63160,774,812.7779,370,132.55334,193,370.7
其中:利息费用243,681,458.8164,730,896.881,160,018.93349,226,696.6
其中:利息收入8,443,802.815,940,564.792,898,602.6916,637,242.67
加:投资收益-2,241,645.69-1,741,376.67-1,566,088.78-5,106,809.49
资产处置收益10,214.21-103,918.7-46,975.61-1,439,409.31
资产减值损失(新)-18,044,445.43-15,707,987.65-1,798,319.75-13,621,986.06
信用减值损失(新)-65,433,513.01-37,809,850.29-15,798,508.57-1,853,518.86
其他收益4,596,576.353,442,7431,375,702.0422,404,191.31
营业利润平衡项目0000
四、营业利润-378,776,904.26-226,368,841.18-16,310,004.7939,977,840.28
加:营业外收入4,695,387.293,055,622.14241,814.281,446,582.86
减:营业外支出1,238,804.151,218,501.81593,973.094,618,114.16
利润总额平衡项目0000
五、利润总额-375,320,321.12-224,531,720.85-16,662,163.636,806,308.98
减:所得税费用-9,010,214.79-5,127,647.92-828,645.295,987,368.08
六、净利润-366,310,106.33-219,404,072.93-15,833,518.3130,818,940.9
持续经营净利润-366,310,106.33-219,404,072.93-15,833,518.3130,818,940.9
归属于母公司股东的净利润-366,310,106.33-219,404,072.93-15,833,518.3130,818,940.9
(一)基本每股收益-0.26-0.16-0.010.02
(二)稀释每股收益-0.26-0.16-0.010.02
八、其他综合收益-88,950.49-108,593.338,274.45-246,831.77
归属于母公司股东的其他综合收益-88,950.49-108,593.338,274.45-246,831.77
九、综合收益总额-366,399,056.82-219,512,666.23-15,795,243.8630,572,109.13
归属于母公司股东的综合收益总额-366,399,056.82-219,512,666.23-15,795,243.8630,572,109.13
公告日期2023-10-302023-08-312023-04-292023-04-22
审计意见(境内)标准无保留意见
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