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鲁银投资

(600784)

  

流通市值:29.94亿  总市值:35.61亿
流通股本:5.68亿   总股本:6.76亿

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2,760,853,858.661,901,793,061.111,002,362,460.713,788,980,783.61
营业收入2,760,853,858.661,901,793,061.111,002,362,460.713,788,980,783.61
二、营业总成本2,500,855,322.91,718,032,962.79921,715,557.443,517,953,324.86
营业成本2,125,569,397.481,483,089,668.44806,963,486.763,004,519,223.96
税金及附加39,514,835.9726,103,750.6812,401,787.7563,646,354.71
销售费用61,127,663.937,907,434.2119,404,136.2867,773,694.14
管理费用163,983,665.22103,432,985.6849,541,012.56213,245,793.42
研发费用84,892,728.855,238,031.9626,494,176.95117,033,879.11
财务费用25,767,031.5312,261,091.826,910,957.1451,734,379.52
其中:利息费用22,355,756.8211,870,575.087,399,310.5453,882,456.23
其中:利息收入603,271.31252,641.51,542,173.252,536,443.57
加:公允价值变动收益---23,568,397.92
加:投资收益58,789,089.5338,969,439.2117,941,854.7878,599,072.75
资产处置收益2,461,127.09--19,594.43
资产减值损失(新)742,158.11248,261.34--11,472,140.39
信用减值损失(新)-7,231,300.22-7,231,300.22-10,661,237.28
其他收益2,708,883.342,171,331.471,373,784.9715,872,481.92
营业利润平衡项目0000
四、营业利润317,468,493.61217,917,830.1299,962,543.02388,276,102.66
加:营业外收入2,839,919.221,614,129.16892,585.83,798,630.76
减:营业外支出447,715.37437,972.84259,917.8311,953,484.87
利润总额平衡项目0000
五、利润总额319,860,697.46219,093,986.44100,595,210.99380,121,248.55
减:所得税费用51,285,713.2536,824,371.914,640,433.4245,188,556.37
六、净利润268,574,984.21182,269,614.5485,954,777.57334,932,692.18
持续经营净利润268,574,984.21182,269,614.5485,954,777.57334,932,692.18
归属于母公司股东的净利润253,387,917.31173,018,998.6482,778,576.44324,459,079.29
少数股东损益15,187,066.99,250,615.93,176,201.1310,473,612.89
(一)基本每股收益0.380.260.120.49
(二)稀释每股收益0.380.260.120.49
八、其他综合收益2,580,784.165,993,818.37-2,389,283.259,949,691.96
归属于母公司股东的其他综合收益2,456,866.845,756,177.55-2,310,976.689,585,410.45
九、综合收益总额271,155,768.37188,263,432.9183,565,494.32344,882,384.14
归属于母公司股东的综合收益总额255,844,784.15178,775,176.1980,467,599.76334,044,489.74
归属于少数股东的综合收益总额15,310,984.229,488,256.723,097,894.5610,837,894.4
公告日期2023-10-282023-08-192023-04-212023-04-21
审计意见(境内)标准无保留意见
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