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瀚叶股份

(600226)

  

流通市值:79.75亿  总市值:79.75亿
流通股本:31.15亿   总股本:31.15亿

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439,391,684.64281,261,753.55129,246,950.88602,084,675.08
营业收入439,391,684.64281,261,753.55129,246,950.88602,084,675.08
二、营业总成本420,034,652.1284,243,022.57140,177,746.76607,017,719.57
营业成本342,528,766.53227,839,038.21111,821,123.57521,565,277.66
税金及附加6,291,925.233,888,6761,792,274.225,506,618.18
销售费用11,198,500.057,035,986.993,233,649.8511,071,360.34
管理费用57,604,452.6544,396,365.8122,388,583.8697,228,033.42
研发费用6,156,503.174,020,297.011,730,509.0913,156,334.23
财务费用-3,745,495.53-2,937,341.45-788,393.83-41,509,904.26
其中:利息费用3,397,058.881,929,613.08948,857.54422,360.91
其中:利息收入6,600,092.424,187,943.961,928,941.498,777,537.42
加:公允价值变动收益1,301,298.11321,337.97158,445.12-42,652,054.91
加:投资收益147,770,223.91110,956,528.9453,805,335.6669,909,977.23
资产处置收益111,594.57-5,779.93--8,326.81
资产减值损失(新)-1,767,705.53---23,193,790.66
信用减值损失(新)2,239,233.762,232,842.43193,927.15-55,793,949.88
其他收益6,395,728.685,863,089.29501,355.323,104,442.94
营业利润平衡项目0000
四、营业利润175,407,406.04116,386,749.6843,728,267.31546,433,253.42
加:营业外收入321,188.05121,186.7671,186.69797,022.79
减:营业外支出443,647.14282,506.96116,540.934,274,257.38
利润总额平衡项目0000
五、利润总额175,284,946.95116,225,429.4843,682,913.07542,956,018.83
减:所得税费用15,890,069.858,166,985.561,617,262.0756,995,989.73
六、净利润159,394,877.1108,058,443.9242,065,651485,960,029.1
持续经营净利润-108,058,443.9242,065,651485,960,029.1
归属于母公司股东的净利润162,157,471.28109,711,376.4842,993,520.28486,018,953.67
少数股东损益-2,762,594.18-1,652,932.56-927,869.28-58,924.57
(一)基本每股收益0.060.040.010.16
(二)稀释每股收益0.060.040.010.16
八、其他综合收益645,339.43783,284.4-278,592.392,039,675.25
归属于母公司股东的其他综合收益645,339.43783,284.4-278,592.392,039,675.25
九、综合收益总额160,040,216.53108,841,728.3241,787,058.61487,999,704.35
归属于母公司股东的综合收益总额162,802,810.71110,494,660.8842,714,927.89488,058,628.92
归属于少数股东的综合收益总额-2,762,594.18-1,652,932.56-927,869.28-58,924.57
公告日期2023-10-282023-08-112023-04-282023-03-30
审计意见(境内)标准无保留意见
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