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三友化工

(600409)

  

流通市值:101.15亿  总市值:101.15亿
流通股本:20.64亿   总股本:20.64亿

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16,414,664,008.6111,014,137,681.375,458,613,209.5723,679,821,108.14
营业收入16,414,664,008.6111,014,137,681.375,458,613,209.5723,679,821,108.14
二、营业总成本15,535,992,500.6310,532,302,327.655,432,990,746.8221,940,795,771.07
营业成本13,180,073,926.98,993,799,378.244,612,607,335.3719,106,439,382.01
税金及附加257,515,139.48167,286,142.5283,590,057.74312,814,762.62
销售费用131,688,843.12107,463,787.962,260,734.75210,821,879.96
管理费用1,320,225,852.99859,826,246.55496,078,895.811,630,044,957.49
研发费用449,430,664.71265,598,037.18126,899,086.69330,221,831.76
财务费用197,058,073.43138,328,735.2651,554,636.46350,452,957.23
其中:利息费用192,257,495.28136,377,318.0767,516,480.39264,194,032.68
其中:利息收入45,274,753.7430,582,130.2612,152,399.4340,142,060.16
加:投资收益700,722.96-519,754.82-625,854.829,420,551.41
资产处置收益9,774,489.5614,944,514.092,996,875.623,937,486.11
资产减值损失(新)-1,537,087.4124,990,581.4815,240,062.92-85,553,635.52
信用减值损失(新)1,437,970.67-2,985,637.46-2,805,165.1-2,018,756.64
其他收益26,403,163.5816,116,942.818,866,583.4445,417,747.34
营业利润平衡项目0000
四、营业利润915,450,767.34534,381,999.8249,294,964.811,710,228,729.77
加:营业外收入10,911,386.017,805,401.643,563,982.5811,953,827.38
减:营业外支出40,086,197.7633,647,464.7118,199,008.3132,990,753.29
利润总额平衡项目0000
五、利润总额886,275,955.59508,539,936.7534,659,939.081,689,191,803.86
减:所得税费用256,238,194.93160,535,752.829,233,088.15364,933,935.34
六、净利润630,037,760.66348,004,183.955,426,850.931,324,257,868.52
持续经营净利润630,037,760.66348,004,183.955,426,850.931,324,257,868.52
归属于母公司股东的净利润347,760,830.46155,117,350.73-97,317,622.44988,687,159.11
少数股东损益282,276,930.2192,886,833.22102,744,473.37335,570,709.41
(一)基本每股收益0.170.08-0.050.48
(二)稀释每股收益0.170.08-0.050.48
八、其他综合收益1,919,725.082,286,340.97-1,656,647.197,413,364.84
归属于母公司股东的其他综合收益1,919,725.082,286,340.97-1,656,647.197,413,364.84
九、综合收益总额631,957,485.74350,290,524.923,770,203.741,331,671,233.36
归属于母公司股东的综合收益总额349,680,555.54157,403,691.7-98,974,269.63996,100,523.95
归属于少数股东的综合收益总额282,276,930.2192,886,833.22102,744,473.37335,570,709.41
公告日期2023-10-272023-08-262023-04-282023-04-14
审计意见(境内)标准无保留意见
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