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天士力

(600535)

  

流通市值:239.78亿  总市值:239.78亿
流通股本:14.94亿   总股本:14.94亿

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6,571,392,090.824,392,000,759.732,080,286,985.338,593,199,779.15
营业收入6,571,392,090.824,392,000,759.732,080,286,985.338,593,199,779.15
二、营业总成本5,283,896,372.913,543,335,590.921,672,998,483.567,345,038,906.63
营业成本2,178,453,512.111,485,541,887.36714,789,041.093,089,660,361.62
税金及附加92,202,382.0765,763,969.426,431,412.75133,601,115.02
销售费用2,228,618,766.451,475,682,952.81671,400,334.512,879,547,231.06
管理费用228,756,036.92157,279,823.7582,956,530367,737,778.96
研发费用558,324,364.38351,668,040.82165,502,150.85844,230,042.93
财务费用-2,458,689.027,398,916.7811,919,014.3630,262,377.04
其中:利息费用66,917,836.3949,037,909.1131,120,703.4465,624,576.17
其中:利息收入74,079,298.5743,978,740.4621,250,81940,632,938.31
加:公允价值变动收益-90,882,986.83-40,614,549.58-30,269,579.32-1,103,885,378.08
加:投资收益-34,791,675.9-14,750,307.413,660,085.65-21,551,054.06
资产处置收益-141,132.15-1,059.52750.891,414,272.57
资产减值损失(新)2,805,285.482,053,373.1642,771.77-372,349,413.37
信用减值损失(新)-4,861,549.44-1,530,808.65426,578.3364,184.02
其他收益47,048,103.8835,608,570.236,225,336.8695,187,753.79
营业利润平衡项目0000
四、营业利润1,206,671,762.95829,430,386.98387,974,445.95-152,958,762.61
加:营业外收入1,481,939.171,134,299.85518,743.712,458,364.24
减:营业外支出4,064,916.621,902,201.041,030,607.059,960,674.97
利润总额平衡项目0000
五、利润总额1,204,088,785.5828,662,485.79387,462,582.61-160,461,073.34
减:所得税费用203,772,858.89141,844,151.56124,810,587.95180,303,236.06
六、净利润1,000,315,926.61686,818,334.23262,651,994.66-340,764,309.4
持续经营净利润1,000,315,926.61686,818,334.23262,651,994.66-340,764,309.4
归属于母公司股东的净利润1,032,429,704.6707,103,933.84266,078,260.25-256,514,049.91
少数股东损益-32,113,777.99-20,285,599.61-3,426,265.59-84,250,259.49
(一)基本每股收益0.690.470.18-0.17
(二)稀释每股收益0.690.470.18-0.17
八、其他综合收益-91,522,097.13-74,459,578.32-114,242,766.88248,390,912.22
归属于母公司股东的其他综合收益-91,870,030.21-75,131,386.61-114,718,665244,052,856.86
九、综合收益总额908,793,829.48612,358,755.91148,409,227.78-92,373,397.18
归属于母公司股东的综合收益总额940,559,674.39631,972,547.23151,359,595.25-12,461,193.05
归属于少数股东的综合收益总额-31,765,844.91-19,613,791.32-2,950,367.47-79,912,204.13
公告日期2023-10-282023-08-262023-04-252023-03-28
审计意见(境内)标准无保留意见
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