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盘江股份

(600395)

  

流通市值:130.94亿  总市值:130.94亿
流通股本:21.47亿   总股本:21.47亿

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7,619,013,273.555,297,402,874.882,862,826,802.5211,843,059,269.15
营业收入7,619,013,273.555,297,402,874.882,862,826,802.5211,843,059,269.15
二、营业总成本6,742,030,891.424,696,518,294.452,516,629,452.099,522,421,243.36
营业成本5,236,765,135.053,693,366,136.742,031,449,035.227,039,565,685.4
税金及附加389,344,826.58264,635,407.48130,991,830.8554,461,420.67
销售费用17,724,445.1412,698,103.424,396,470.5518,375,961.32
管理费用830,632,114.08549,990,577.65268,480,686.341,567,848,562.13
研发费用174,720,627.75116,125,693.6156,574,416.07185,225,944.32
财务费用92,843,742.8259,702,375.5524,737,013.11156,943,669.52
其中:利息费用84,896,754.8956,965,574.1628,096,181.18127,557,024.69
其中:利息收入28,924,946.0921,613,773.5615,588,982.6421,315,489.22
加:投资收益188,656,870.49127,539,558.4943,160,730.4213,627,887.49
资产处置收益2,340,713.85-255,261.09-255,261.09-24,811,541.25
资产减值损失(新)-175,588,496.8516,815.487,219.02-1,344,683.01
信用减值损失(新)7,680,589.345,453,027.971,931,352.218,842,918.22
其他收益65,542,045.9212,111,192.862,027,668.82206,280,971.83
营业利润平衡项目0000
四、营业利润965,614,104.88745,749,914.14393,069,059.792,723,233,579.07
加:营业外收入38,881,896.438,465,663.6937,877,014.593,472,763.47
减:营业外支出25,875,323.84,276,438.421,782,013.1928,065,807.88
利润总额平衡项目0000
五、利润总额978,620,677.48779,939,139.41429,164,061.192,698,640,534.66
减:所得税费用195,198,505.5118,946,492.567,023,337.55459,007,135.75
六、净利润783,422,171.98660,992,646.91362,140,723.642,239,633,398.91
持续经营净利润783,422,171.98660,992,646.91362,140,723.642,239,633,398.91
归属于母公司股东的净利润772,829,761.21619,277,332.88350,468,143.572,194,069,947.31
少数股东损益10,592,410.7741,715,314.0311,672,580.0745,563,451.6
(一)基本每股收益0.360.290.161.11
(二)稀释每股收益0.360.290.161.11
八、其他综合收益99,165,494.36-17,034,563.4520,684,827.04-286,504,884.02
归属于母公司股东的其他综合收益99,165,494.36-17,034,563.4520,684,827.04-286,368,159.32
九、综合收益总额882,587,666.34643,958,083.46382,825,550.681,953,128,514.89
归属于母公司股东的综合收益总额871,995,255.57602,242,769.43371,152,970.611,907,701,787.99
归属于少数股东的综合收益总额10,592,410.7741,715,314.0311,672,580.0745,426,726.9
公告日期2023-10-282023-08-252023-04-202023-04-20
审计意见(境内)标准无保留意见
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