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中天科技

(600522)

  

流通市值:479.86亿  总市值:479.86亿
流通股本:34.13亿   总股本:34.13亿

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32,750,749,191.2920,142,910,597.988,275,054,175.8640,270,726,819.49
营业收入32,750,749,191.2920,142,910,597.988,275,054,175.8640,270,726,819.49
二、营业总成本29,925,843,976.2218,306,043,467.577,556,294,003.4136,283,187,489.26
营业成本27,155,515,579.9716,673,875,470.856,754,634,325.4332,908,786,737.02
税金及附加122,474,732.4777,357,881.4234,555,110.97173,544,285.67
销售费用773,399,985.22463,614,879.42226,342,302905,160,468.49
管理费用562,610,746.69348,927,342.34155,679,742.04701,372,158.93
研发费用1,328,982,184.27787,359,200.92338,107,805.671,639,665,159.46
财务费用-17,139,252.4-45,091,307.3846,974,717.3-45,341,320.31
其中:利息费用113,343,764.7699,138,328.7551,654,038.74219,995,699.68
其中:利息收入118,494,95189,409,646.3428,866,763.46107,201,610.14
加:公允价值变动收益-74,106,820.26268,056,089.83262,002,330.14-203,624,536.94
加:投资收益623,193,818.54367,473,904.9532,789,918.98152,856,848.98
资产处置收益-1,367,360.39125,196.62-1,643,547.36-14,395,321.22
资产减值损失(新)-27,040,806.62-22,762,127.65-14,853,735.03-122,173,784.93
信用减值损失(新)-197,304,074.99-130,224,776.73-63,732,411.87-80,938,667.51
其他收益131,705,911.0483,100,033.2943,245,187.87185,879,826.01
营业利润平衡项目0000
四、营业利润3,279,985,882.392,402,635,450.72976,567,915.183,905,143,694.62
加:营业外收入15,185,113.0117,366,811.94,252,831.8933,568,440.22
减:营业外支出18,170,126.7318,152,187.522,788,333.1729,497,867.87
利润总额平衡项目0000
五、利润总额3,277,000,868.672,401,850,075.1978,032,413.93,909,214,266.97
减:所得税费用519,128,062.44375,156,423.61183,770,027.53495,779,228.8
六、净利润2,757,872,806.232,026,693,651.49794,262,386.373,413,435,038.17
持续经营净利润2,757,872,806.232,026,633,095.79794,262,386.373,400,312,534.63
终止经营净利润60,555.760,555.7-13,122,503.54
归属于母公司股东的净利润2,659,786,200.721,954,484,440.22768,141,942.023,213,809,198.17
少数股东损益98,086,605.5172,209,211.2726,120,444.35199,625,840
(一)基本每股收益0.780.570.230.94
(二)稀释每股收益0.780.570.230.94
八、其他综合收益412,615,239.86220,342,390.86377,935,162.8797,708,177.79
归属于母公司股东的其他综合收益420,792,503.82227,321,604.01371,556,866.21107,647,772.4
九、综合收益总额3,170,488,046.092,247,036,042.351,172,197,549.243,511,143,215.96
归属于母公司股东的综合收益总额3,080,578,704.542,181,806,044.231,139,698,808.233,321,456,970.57
归属于少数股东的综合收益总额89,909,341.5565,229,998.1232,498,741.01189,686,245.39
公告日期2023-10-312023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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