当前位置:首页 - 行情中心 - 浙江龙盛(600352) - 财务分析 - 利润表

浙江龙盛

(600352)

  

流通市值:274.26亿  总市值:274.26亿
流通股本:32.53亿   总股本:32.53亿

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10,829,975,530.127,219,257,528.713,748,527,750.7921,225,642,671.37
营业收入10,829,975,530.127,219,257,528.713,748,527,750.7921,225,642,671.37
二、营业总成本9,499,326,752.546,299,988,744.693,369,555,092.1117,509,845,874.56
营业成本7,985,212,770.755,319,088,009.122,746,387,565.7214,834,194,584.93
税金及附加66,212,316.3443,138,226.4515,196,661.98346,604,278.74
销售费用505,126,932.49334,941,572.08158,310,284.01676,851,161.67
管理费用600,135,980.68405,588,504.2200,832,396.82866,255,116.65
研发费用417,070,040.26277,601,822.05146,724,345.21709,411,015.68
财务费用-74,431,287.98-80,369,389.21102,103,838.3776,529,716.89
其中:利息费用345,032,131.54228,545,493.39127,667,101.78281,943,648.16
其中:利息收入302,080,235.98152,984,411.1664,554,534.63159,790,945.61
加:公允价值变动收益-514,057,645.82-229,103,059.05-8,082,525.77-565,170,090.92
加:投资收益410,176,651.58303,059,831.34154,061,725.88467,507,813.39
资产处置收益-10,657,448.79-1,194,379.3940,433.49141,820,395.49
资产减值损失(新)-71,388,278.23-46,477,745.961,247,229.98-104,786,808.2
信用减值损失(新)16,093,944.9522,704,661.79-6,177,444.53-37,832,019.47
其他收益83,083,915.4859,172,618.0412,744,349.23313,076,937.53
营业利润平衡项目0000
四、营业利润1,243,899,916.751,027,430,710.79532,806,426.963,930,413,024.63
加:营业外收入23,331,468.7514,404,962.287,426,734.2894,379,047.62
减:营业外支出44,974,295.046,582,200.231,929,726.2726,796,710.56
利润总额平衡项目0000
五、利润总额1,222,257,090.461,035,253,472.84538,303,434.973,997,995,361.69
减:所得税费用226,665,247.69177,194,124.44154,036,631.92671,441,091.53
六、净利润995,591,842.77858,059,348.4384,266,803.053,326,554,270.16
持续经营净利润995,613,265.02858,059,348.4384,266,803.053,326,554,270.16
终止经营净利润-21,422.25---
归属于母公司股东的净利润899,624,163.73792,413,099.69343,678,131.763,003,132,773.22
少数股东损益95,967,679.0465,646,248.7140,588,671.29323,421,496.94
(一)基本每股收益0.290.250.110.94
(二)稀释每股收益0.290.250.110.94
八、其他综合收益22,770,876.49135,686,034.96-118,256,385.81522,569,100.63
归属于母公司股东的其他综合收益88,079,612.19177,844,692.35-125,671,511.26440,289,429.49
九、综合收益总额1,018,362,719.26993,745,383.36266,010,417.243,849,123,370.79
归属于母公司股东的综合收益总额987,703,775.92970,257,792.04218,006,620.53,443,422,202.71
归属于少数股东的综合收益总额30,658,943.3423,487,591.3248,003,796.74405,701,168.08
公告日期2023-10-282023-08-262023-04-282023-04-15
审计意见(境内)标准无保留意见
TOP↑