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首开股份

(600376)

  

流通市值:68.36亿  总市值:68.36亿
流通股本:25.80亿   总股本:25.80亿

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32,638,080,764.8719,401,406,649.423,635,164,488.6147,920,858,544.2
营业收入32,638,080,764.8719,401,406,649.423,635,164,488.6147,920,858,544.2
二、营业总成本33,102,920,770.1519,973,825,589.844,353,107,789.1946,073,621,183.35
营业成本28,724,675,999.1217,183,390,565.633,122,500,927.2139,957,811,719.45
税金及附加675,537,799.03332,770,896.62111,146,559.42835,474,819.29
销售费用826,533,032.24491,532,496.75169,632,434.761,380,835,003.7
管理费用708,469,837.15468,535,004.45232,487,917.851,118,038,062.72
研发费用8,947,307.425,427,863.731,595,024.719,694,008.98
财务费用2,158,756,795.191,492,168,762.66715,744,925.242,771,767,569.21
其中:利息费用2,644,120,966.321,816,882,850.24820,097,333.893,576,052,394.81
其中:利息收入522,719,523.86348,632,221.81136,598,633.74828,069,690.04
加:公允价值变动收益-500,763,463.33-500,763,463.33-89,000,000-541,907,710.36
加:投资收益-578,334,306.24-73,254,102.68-172,445,718.07900,321,694.68
资产处置收益-689,075.91131,659.02101,793.936,193,670.87
资产减值损失(新)-326,688,522.82---50,091,738.66
信用减值损失(新)-247,801,051.49-249,771,449.8516,129,246.2-488,841,662.94
其他收益2,030,654.491,720,381.071,279,487.6112,639,252.24
营业利润平衡项目0000
四、营业利润-2,117,085,770.58-1,394,355,916.19-961,878,490.941,715,550,866.68
加:营业外收入16,179,558.810,033,002.836,347,388.55148,290,913.71
减:营业外支出12,213,336.317,369,757.741,071,348.1940,886,851.04
利润总额平衡项目0000
五、利润总额-2,113,119,548.09-1,391,692,671.1-956,602,450.581,822,954,929.35
减:所得税费用411,978,027.56142,867,861.892,339,965.37903,969,369.72
六、净利润-2,525,097,575.65-1,534,560,532.99-958,942,415.95918,985,559.63
持续经营净利润-2,525,097,575.65-1,534,560,532.99-958,942,415.95918,985,559.63
归属于母公司股东的净利润-3,065,467,979.85-1,906,166,611.13-944,701,212.22-460,946,491.82
少数股东损益540,370,404.2371,606,078.14-14,241,203.731,379,932,051.45
(一)基本每股收益-1.23-0.76-0.38-0.26
(二)稀释每股收益-1.23-0.76-0.38-0.26
八、其他综合收益1,218,353.341,731,107.69-1,068,055.954,812,490.25
归属于母公司股东的其他综合收益1,226,203.661,731,107.69-1,068,055.954,803,313.12
九、综合收益总额-2,523,879,222.31-1,532,829,425.3-960,010,471.9923,798,049.88
归属于母公司股东的综合收益总额-3,064,241,776.19-1,904,435,503.44-945,769,268.17-456,143,178.7
归属于少数股东的综合收益总额540,362,553.88371,606,078.14-14,241,203.731,379,941,228.58
公告日期2023-10-282023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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