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北汽蓝谷

(600733)

  

流通市值:343.65亿  总市值:421.91亿
流通股本:45.40亿   总股本:55.74亿

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9,307,829,090.645,770,013,395.032,497,324,319.019,514,270,368.62
营业收入9,307,829,090.645,770,013,395.032,497,324,319.019,514,270,368.62
二、营业总成本12,977,149,696.48,171,522,291.473,609,366,318.814,627,960,680.16
营业成本9,767,830,862.036,058,998,900.712,711,939,704.9710,008,670,413.17
税金及附加38,743,325.527,933,104.0712,249,557.5949,617,465.14
销售费用1,514,806,608.26934,382,943.02347,313,207.91,991,849,525.27
管理费用563,839,704.03388,124,115.87195,595,025.62768,672,860.79
研发费用759,235,118.34535,248,059.7228,644,011.141,248,970,927.24
财务费用332,694,078.24226,835,168.1113,624,811.58560,179,488.55
其中:利息费用384,258,386.3258,666,892.98126,428,111.77656,067,611.41
其中:利息收入61,506,546.6742,834,831.7716,814,924.56110,891,969.71
加:投资收益104,996,458.49110,828,064.8-8,737,813.117,654,366.69
资产处置收益508,396,145.04490,752,293.84207,735,394.0642,819,619.24
资产减值损失(新)-195,759,052.38-199,501,550.167,328-713,621,823.7
信用减值损失(新)-30,544,536.9-5,702,614.611,352,212.18258,997,494.37
其他收益36,854,523.0426,465,986.3415,496,944.982,933,578.82
营业利润平衡项目0000
四、营业利润-3,245,377,068.47-1,978,666,716.22-886,187,933.75-5,424,907,076.12
加:营业外收入851,376.46721,926.04313,548.684,877,957.8
减:营业外支出1,746,426.1150,216.3990,252.694,549,475.45
利润总额平衡项目0000
五、利润总额-3,246,272,118.11-1,978,095,006.57-885,964,637.76-5,424,578,593.77
减:所得税费用-13,979,478.75-11,782,019.09-568,910.4-28,751,213.1
六、净利润-3,232,292,639.36-1,966,312,987.48-885,395,727.36-5,395,827,380.67
持续经营净利润-3,232,292,639.36-1,966,312,987.48-885,395,727.36-5,395,827,380.67
归属于母公司股东的净利润-3,251,484,142.53-1,979,823,844.62-891,775,176.82-5,464,876,312.33
少数股东损益19,191,503.1713,510,857.146,379,449.4669,048,931.66
(一)基本每股收益-0.67-0.44-0.21-1.27
(二)稀释每股收益-0.67-0.44-0.21-1.27
八、其他综合收益-16,932,100.77-15,697,982.94-42,435,864.4616,069,812.45
归属于母公司股东的其他综合收益-16,800,471.24-15,697,982.94-42,435,864.4614,909,709.89
九、综合收益总额-3,249,224,740.13-1,982,010,970.42-927,831,591.82-5,379,757,568.22
归属于母公司股东的综合收益总额-3,268,284,613.77-1,995,521,827.56-934,211,041.28-5,449,966,602.44
归属于少数股东的综合收益总额19,059,873.6413,510,857.146,379,449.4670,209,034.22
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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