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生益科技

(600183)

  

流通市值:413.00亿  总市值:413.00亿
流通股本:23.55亿   总股本:23.55亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入16,586,072,808.812,347,510,596.817,880,721,699.213,755,868,408.09
营业收入16,586,072,808.812,347,510,596.817,880,721,699.213,755,868,408.09
二、营业总成本15,406,422,094.7411,397,724,342.17,319,347,382.853,488,333,454.87
营业成本13,395,136,978.089,935,730,375.076,360,401,856.053,014,428,134.99
税金及附加103,457,810.680,340,768.0451,441,179.722,034,587.15
销售费用254,218,744.5185,452,307.18121,227,951.0357,507,469.53
管理费用701,448,183.97500,380,898.46342,456,029.94177,775,482.31
研发费用840,788,838.28609,614,575388,691,057.58182,330,605.97
财务费用111,371,539.3186,205,418.3555,129,308.5534,257,174.92
其中:利息费用162,230,363.78127,029,902.2883,661,376.7242,810,407.7
其中:利息收入48,712,423.3938,251,262.4425,838,550.1712,511,240.71
加:公允价值变动收益-3,104,021.132,977,547.37-1,734,955.2-803,659.7
加:投资收益36,543,952.1525,940,168.1316,563,119.925,048,528.68
资产处置收益-5,297,607.24-683,525.24-1,122,328.96-2,160,549.95
资产减值损失(新)-128,558,012.14-86,782,313.1-46,114,718.95-28,920,280.77
信用减值损失(新)2,626,582.1514,123,877.3519,979,029.1410,351,964.32
其他收益190,669,890.1166,469,282.7149,692,207.3422,867,798.04
营业利润平衡项目0000
四、营业利润1,272,531,497.96971,831,291.93598,636,669.65273,918,753.84
加:营业外收入1,912,277.84912,160.33515,180.73369,346.11
减:营业外支出3,254,151.991,811,795.87907,635.53432,591.18
利润总额平衡项目0000
五、利润总额1,271,189,623.81970,931,656.39598,244,214.85273,855,508.77
减:所得税费用122,533,553.283,043,921.448,404,261.9731,248,382.85
六、净利润1,148,656,070.61887,887,734.99549,839,952.88242,607,125.92
持续经营净利润1,148,656,070.61887,887,734.99549,839,952.88242,607,125.92
归属于母公司股东的净利润1,163,995,300.44898,926,318.01554,901,829.27247,767,859.53
少数股东损益-15,339,229.83-11,038,583.02-5,061,876.39-5,160,733.61
(一)基本每股收益0.50.380.240.11
(二)稀释每股收益0.490.380.240.11
八、其他综合收益10,111,837.448,752,932.618,978,187.15-6,049,885.89
归属于母公司股东的其他综合收益9,864,636.278,770,654.028,948,670.87-5,986,847.06
九、综合收益总额1,158,767,908.05896,640,667.6558,818,140.03236,557,240.03
归属于母公司股东的综合收益总额1,173,859,936.71907,696,972.03563,850,500.14241,781,012.47
归属于少数股东的综合收益总额-15,092,028.66-11,056,304.43-5,032,360.11-5,223,772.44
公告日期2024-03-292023-10-272023-08-182023-04-29
审计意见(境内)标准无保留意见
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