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上实发展

(600748)

  

流通市值:60.87亿  总市值:60.87亿
流通股本:18.45亿   总股本:18.45亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入9,855,319,180.345,080,690,264.93,448,998,064.212,787,378,041.31
营业收入9,855,319,180.345,080,690,264.93,448,998,064.212,787,378,041.31
二、营业总成本7,910,654,386.714,575,185,620.383,203,562,187.712,555,890,104.79
营业成本5,971,464,524.023,610,222,897.822,708,065,503.522,254,112,987.27
税金及附加1,133,047,345.62360,080,404.82103,510,951.38101,375,491.26
销售费用119,984,812.8274,939,231.7444,005,118.0613,137,953.76
管理费用350,452,527.23273,694,945.36181,893,032.7101,073,667.4
研发费用9,447,520.217,732,314.25,216,064.072,307,545.57
财务费用326,257,656.81248,515,826.44160,871,517.9883,882,459.53
其中:利息费用383,774,253.92297,514,138.97197,978,298.36102,128,207.63
其中:利息收入58,631,425.1349,838,634.5337,715,861.0218,787,023.38
加:投资收益222,720,554.4229,364,091.8236,423,747.52212,607,202.96
资产处置收益62,499.7791,473.92-24,236.16-3,425.69
资产减值损失(新)-1,064,831,682.121,437,231.69122,230.8717,892.02
信用减值损失(新)3,374,638.644,635,214.68437,027.9211,397.41
其他收益37,531,272.733,112,495.6727,386,374.133,267,591.84
营业利润平衡项目0000
四、营业利润1,143,522,077.02774,145,152.28509,781,020.78447,388,595.06
加:营业外收入71,439,950.1271,103,161.8270,785,276.7995,466.33
减:营业外支出8,750,351.832,409,775.732,196,080.17160,927.62
利润总额平衡项目0000
五、利润总额1,206,211,675.31842,838,538.37578,370,217.31448,223,133.77
减:所得税费用701,795,423.69298,010,061.97175,802,335.54153,009,690.57
六、净利润504,416,251.62544,828,476.4402,567,881.77295,213,443.2
持续经营净利润504,416,251.62544,828,476.4402,567,881.77295,213,443.2
归属于母公司股东的净利润129,024,016.96409,390,026.31397,079,582.56286,137,230.22
少数股东损益375,392,234.66135,438,450.095,488,299.219,076,212.98
(一)基本每股收益0.070.220.220.16
(二)稀释每股收益0.070.220.220.16
八、其他综合收益-9,983,221.34---
归属于母公司股东的其他综合收益-9,743,883.62---
九、综合收益总额494,433,030.28544,828,476.4402,567,881.77295,213,443.2
归属于母公司股东的综合收益总额119,280,133.34409,390,026.31397,079,582.56286,137,230.22
归属于少数股东的综合收益总额375,152,896.94135,438,450.095,488,299.219,076,212.98
公告日期2024-03-262023-10-282023-08-282023-04-29
审计意见(境内)标准无保留意见
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