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三元股份

(600429)

  

流通市值:61.70亿  总市值:62.48亿
流通股本:14.98亿   总股本:15.17亿

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6,150,096,438.784,255,513,807.942,167,953,044.958,002,540,295.9
营业收入6,150,096,438.784,255,513,807.942,167,953,044.958,002,540,295.9
二、营业总成本6,134,289,871.924,245,951,925.152,193,132,908.127,980,939,661.48
营业成本4,707,230,609.913,223,569,670.571,645,628,021.955,955,692,276.68
税金及附加37,212,071.5326,410,758.0611,390,643.6348,624,846.71
销售费用1,047,054,086.57745,591,160.01399,060,465.41,305,579,192.5
管理费用213,995,165.11148,306,936.381,937,194360,411,426.51
研发费用100,726,790.3674,091,971.5933,953,002.36182,095,293.83
财务费用28,071,148.4427,981,428.6221,163,580.78128,536,625.25
其中:利息费用90,552,195.1768,231,105.4540,301,605.26184,488,945.69
其中:利息收入66,300,164.1843,767,797.1321,514,054.7856,931,155.33
加:公允价值变动收益-179,313.86-179,313.8631,395.9314,056,174.86
加:投资收益416,161,778.42316,940,973.8768,734,677.87134,828,864.58
资产处置收益-12,433,669.74-12,287,085.95-5,200,320.52-29,525,111.73
资产减值损失(新)-221,785,555.38-134,357,901.61-17,969,096.7-82,988,623.57
信用减值损失(新)-5,015,566.38-5,015,566.38-1,453,806.68-26,431,895.85
其他收益41,478,073.931,161,280.2116,736,354.0859,934,718.39
营业利润平衡项目0000
四、营业利润234,032,313.82205,824,269.0735,699,340.8191,474,761.1
加:营业外收入2,726,805.651,264,919.24879,073.731,439,669.1
减:营业外支出27,275,722.1926,394,624.419,057,454.2477,084,706.27
利润总额平衡项目0000
五、利润总额209,483,397.28180,694,563.9117,520,960.2745,829,723.93
减:所得税费用8,930,934.73-1,956,610.175,491,421.1426,287,087.76
六、净利润200,552,462.55182,651,174.0812,029,539.1319,542,636.17
持续经营净利润200,552,462.55182,651,174.0812,029,539.1319,542,636.17
归属于母公司股东的净利润231,033,374.55214,865,342.541,756,090.0736,503,402.04
少数股东损益-30,480,912-32,214,168.42-29,726,550.94-16,960,765.87
(一)基本每股收益0.150.140.030.02
(二)稀释每股收益0.150.140.030.02
八、其他综合收益18,465,937.248,858,811.826,007,715.4428,066,672.74
归属于母公司股东的其他综合收益17,299,570.7346,938,008.366,401,886.8127,407,725.61
九、综合收益总额219,018,399.75231,509,985.918,037,254.5747,609,308.91
归属于母公司股东的综合收益总额248,332,945.28261,803,350.8648,157,976.8863,911,127.65
归属于少数股东的综合收益总额-29,314,545.53-30,293,364.96-30,120,722.31-16,301,818.74
公告日期2023-10-282023-08-262023-04-272023-04-27
审计意见(境内)标准无保留意见
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