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晋西车轴

(600495)

  

流通市值:44.94亿  总市值:44.94亿
流通股本:12.08亿   总股本:12.08亿

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811,291,359.27369,490,519.25168,077,927.331,245,261,334.5
营业收入811,291,359.27369,490,519.25168,077,927.331,245,261,334.5
二、营业总成本833,684,502.33410,650,776.53189,473,550.991,284,986,313.15
营业成本723,030,326.98335,261,606.57151,346,939.791,105,279,539.7
税金及附加7,262,308.55,153,792.681,915,798.9810,552,973.71
销售费用16,398,671.4710,805,295.613,587,371.215,026,401.47
管理费用49,340,233.3432,222,839.7417,211,275.5278,744,237.66
研发费用44,991,027.7432,468,405.5415,757,949.2582,486,232.03
财务费用-7,338,065.7-5,261,163.61-345,783.75-7,103,071.42
其中:利息收入4,846,727.712,219,770.151,290,526.353,548,416.11
加:公允价值变动收益---1,222,603
加:投资收益21,299,290.0619,232,893.15,516,685.7333,554,618.93
资产处置收益37,007.4537,007.45-107,520.14
资产减值损失(新)-4,761,940.6-4,536,856.82-4,434,236.82-8,018,080.14
信用减值损失(新)1,249,685.071,121,776.9-12,500.592,623,500
其他收益8,940,164.395,548,211.952,659,148.7921,056,609.24
营业利润平衡项目0000
四、营业利润4,371,063.31-19,757,224.7-17,666,526.5510,821,792.52
加:营业外收入292,777.97259,645.5522,306.381,190,150.43
减:营业外支出891,648.37750,342.1115,650.031,315,263.55
利润总额平衡项目0000
五、利润总额3,772,192.91-20,247,921.26-17,659,870.210,696,679.4
减:所得税费用1,576,963.13-111,364.18-485,121.36178,528.19
六、净利润2,195,229.78-20,136,557.08-17,174,748.8410,518,151.21
持续经营净利润2,195,229.78-20,136,557.08-17,174,748.8410,518,151.21
归属于母公司股东的净利润2,195,229.78-20,136,557.08-17,174,748.8410,518,151.21
(一)基本每股收益0-0.02-0.010.01
(二)稀释每股收益0-0.02-0.010.01
八、其他综合收益-746,162.92-914,949.363,949,598.55,890,245.7
归属于母公司股东的其他综合收益-746,162.92-914,949.363,949,598.55,890,245.7
九、综合收益总额1,449,066.86-21,051,506.44-13,225,150.3416,408,396.91
归属于母公司股东的综合收益总额1,449,066.86-21,051,506.44-13,225,150.3416,408,396.91
公告日期2023-10-282023-08-112023-04-262023-03-24
审计意见(境内)标准无保留意见
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