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杭萧钢构

(600477)

  

流通市值:61.83亿  总市值:61.83亿
流通股本:23.69亿   总股本:23.69亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入5,979,000,069.624,856,537,502.941,823,785,394.3110,820,116,493.93
营业收入5,979,000,069.624,856,537,502.941,823,785,394.3110,820,116,493.93
二、营业总成本5,860,672,568.414,760,465,135.481,803,667,333.1110,368,951,207.76
营业成本4,966,512,689.744,148,808,380.381,519,361,226.759,084,748,947.75
税金及附加47,577,373.530,571,653.6814,454,591.3958,394,839.97
销售费用93,908,761.1461,684,735.0130,856,446.75126,143,659.02
管理费用283,939,704.95192,672,717.3590,622,622.74369,373,632.34
研发费用343,949,829.46241,183,508.04105,482,545.8560,036,209.98
财务费用124,784,209.6285,544,141.0242,889,899.68170,253,918.7
其中:利息费用117,107,727.8378,916,454.3338,732,878.84161,954,725.8
其中:利息收入2,296,796.641,672,340.77746,629.544,525,653.58
加:投资收益-7,250,672.1-3,599,727.8-2,335,646.34963,255.86
资产处置收益3,021,207.79255,908.853,343.65480,590.14
资产减值损失(新)2,196,096.372,050,536.191,671,586.16-10,158,164.78
信用减值损失(新)7,734,351.938,167,468.7436,805,169.63-173,678,203.41
其他收益80,504,216.7863,102,310.2919,898,593.7170,582,711.4
营业利润平衡项目0000
四、营业利润204,532,701.98166,048,863.6876,211,108.01339,355,475.38
加:营业外收入5,125,618.723,265,250.33516,586.574,267,186.52
减:营业外支出4,042,279.071,629,517.57847,350.575,327,921.46
利润总额平衡项目0000
五、利润总额205,616,041.63167,684,596.4475,880,344.01338,294,740.44
减:所得税费用-6,867,919.11-546,223.168,257,258.0115,323,775.29
六、净利润212,483,960.74168,230,819.667,623,086.01322,970,965.15
持续经营净利润212,483,960.74168,230,819.667,623,086.01322,970,965.15
归属于母公司股东的净利润205,293,507.82159,852,889.3264,001,944.77293,618,465.71
少数股东损益7,190,452.928,377,930.283,621,141.2429,352,499.44
(一)基本每股收益0.090.070.030.13
(二)稀释每股收益0.090.070.030.13
八、其他综合收益-141,740.04299,007.29292,333.6-105,200,197.01
归属于母公司股东的其他综合收益-23,315.95195,402.68148,519.53-104,894,027.5
九、综合收益总额212,342,220.7168,529,826.8967,915,419.61217,770,768.14
归属于母公司股东的综合收益总额205,270,191.87160,048,29264,150,464.3188,724,438.21
归属于少数股东的综合收益总额7,072,028.838,481,534.893,764,955.3129,046,329.93
公告日期2024-10-312024-08-232024-04-302024-03-30
审计意见(境内)标准无保留意见
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