当前位置:首页 - 行情中心 - 天地科技(600582) - 财务分析 - 利润表

天地科技

(600582)

  

流通市值:285.15亿  总市值:285.15亿
流通股本:41.39亿   总股本:41.39亿

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21,905,361,057.9914,555,620,777.336,650,881,831.5227,416,155,380.39
营业收入21,905,361,057.9914,555,620,777.336,650,881,831.5227,416,155,380.39
二、营业总成本18,806,955,004.5312,303,041,754.615,659,081,601.6824,414,721,932.39
营业成本14,773,362,205.799,769,971,264.984,525,940,688.3119,113,915,960.11
税金及附加291,199,993.61190,498,754.1197,133,989.38455,122,010.19
销售费用772,754,765.59486,266,436.6213,015,585.65981,556,456.05
管理费用1,820,041,467.541,138,161,341.4539,456,626.132,220,638,689.8
研发费用1,276,023,827.37799,374,056.25323,739,957.511,762,815,407.06
财务费用-126,427,255.37-81,230,098.73-40,205,245.3-119,326,590.82
其中:利息费用15,779,437.3911,368,002.992,861,927.9321,531,854.39
其中:利息收入128,568,974.395,315,09342,721,156.66170,921,860.96
加:公允价值变动收益-175,585.28-175,585.28--471,217.04
加:投资收益95,544,215.5879,093,545.8529,477,433.32101,748,070.31
资产处置收益-3,048,761.21-382,227.922,182,318.1726,525,973.58
资产减值损失(新)-37,837,909.73-3,536,050.51-1,719,910.18-341,610,440.64
信用减值损失(新)-437,621,063.41-416,330,995.44-97,224,523.17-105,547,238.7
其他收益291,229,540.21165,806,609.9155,283,976.26461,915,514.14
营业利润平衡项目0000
四、营业利润3,006,496,489.622,077,054,319.33979,799,524.243,143,994,109.65
加:营业外收入33,553,663.6728,893,897.283,456,452.8252,322,445.75
减:营业外支出38,565,826.2928,490,588.46,795,836.12132,753,264.36
利润总额平衡项目0000
五、利润总额3,001,484,3272,077,457,628.21976,460,140.943,063,563,291.04
减:所得税费用428,271,859.5285,581,452.71160,077,617.17530,179,204.17
六、净利润2,573,212,467.51,791,876,175.5816,382,523.772,533,384,086.87
持续经营净利润2,573,212,467.51,791,876,175.5816,382,523.772,533,384,086.87
归属于母公司股东的净利润1,971,742,601.731,386,789,084.4624,815,580.181,952,297,699.79
少数股东损益601,469,865.77405,087,091.1191,566,943.59581,086,387.08
(一)基本每股收益0.480.340.150.47
(二)稀释每股收益0.480.340.150.47
八、其他综合收益1,724,721.29-18,176.69-89,921,026.03
归属于母公司股东的其他综合收益1,724,721.29-18,176.69-89,921,026.03
九、综合收益总额2,574,937,188.791,791,857,998.81816,382,523.772,623,305,112.9
归属于母公司股东的综合收益总额1,973,467,323.021,386,770,907.71624,815,580.182,042,218,725.82
归属于少数股东的综合收益总额601,469,865.77405,087,091.1191,566,943.59581,086,387.08
公告日期2023-10-262023-08-312023-04-282023-03-31
审计意见(境内)标准无保留意见
TOP↑