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盛屯矿业

(600711)

  

流通市值:141.46亿  总市值:141.86亿
流通股本:31.23亿   总股本:31.32亿

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18,301,149,611.0613,245,886,658.656,183,238,821.4125,356,547,438.7
营业收入18,301,149,611.0613,245,886,658.656,183,238,821.4125,356,547,438.7
二、营业总成本17,673,133,562.3212,754,031,773.175,996,370,066.2923,703,328,951.73
营业成本16,536,357,064.6812,109,333,251.455,591,572,997.1422,500,020,449.04
税金及附加374,993,047.45253,230,021.9130,282,385.93436,808,232.06
销售费用35,182,176.6920,228,707.4110,016,886.2524,182,174.95
管理费用507,849,341.76328,553,234.48136,193,184.79574,040,329.82
研发费用25,404,664.111,578,218.833,185,834.3438,990,021.03
财务费用193,347,267.6431,108,339.1125,118,777.84129,287,744.83
其中:利息费用372,340,525.96234,605,573.23106,685,794.42385,579,733.03
其中:利息收入65,324,648.5840,289,059.8317,292,526.38108,001,881.51
加:公允价值变动收益7,450,922.94-92,615,943.965,486,716.85-484,259,298.99
加:投资收益-42,307,117.5146,620,654.4411,075,244.8880,805,980.32
资产处置收益-72,922.57-13,009.1133,840.95-5,384,956.95
资产减值损失(新)-44,541,915.12-21,922,710.34-18,931,865.12-505,741,805.66
信用减值损失(新)12,950,490.6412,416,277.49--15,636,230.02
其他收益13,798,328.055,524,020.35948,121.1358,880,135.3
营业利润平衡项目0000
四、营业利润575,293,835.17441,864,174.35185,480,813.81781,882,310.97
加:营业外收入2,752,944.09889,832.84593,708.581,101,456.02
减:营业外支出4,314,268.862,782,727.58269,874.6418,753,577.27
利润总额平衡项目0000
五、利润总额573,732,510.4439,971,279.61185,804,647.75764,230,189.72
减:所得税费用73,587,752.1463,002,888.871,626,789.0464,248,501.81
六、净利润500,144,758.26376,968,390.74184,177,858.71699,981,687.91
持续经营净利润500,144,758.26376,968,390.74184,177,858.71699,981,687.91
归属于母公司股东的净利润230,649,237.92164,053,099.0232,472,371.33-95,538,453.19
少数股东损益269,495,520.34212,915,291.72151,705,487.38795,520,141.1
(一)基本每股收益0.070.050.01-0.03
(二)稀释每股收益0.070.050.01-0.03
八、其他综合收益377,540,555.17438,890,991.2694,779,386.69-196,397,243.46
归属于母公司股东的其他综合收益301,609,179.53348,798,776.14124,191,865.98-335,281,812.93
九、综合收益总额877,685,313.43815,859,382278,957,245.4503,584,444.45
归属于母公司股东的综合收益总额532,258,417.45512,851,875.16156,664,237.31-430,820,266.12
归属于少数股东的综合收益总额345,426,895.98303,007,506.84122,293,008.09934,404,710.57
公告日期2023-10-282023-08-302023-04-292023-04-20
审计意见(境内)标准无保留意见
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