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四川长虹

(600839)

  

流通市值:252.90亿  总市值:252.97亿
流通股本:46.15亿   总股本:46.16亿

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70,059,665,340.0446,643,849,582.4522,942,813,964.5292,481,659,367.24
营业收入70,059,665,340.0446,643,849,582.4522,942,813,964.5292,481,659,367.24
二、营业总成本68,590,591,351.9445,675,357,015.3722,547,843,140.7190,450,236,047.05
营业成本62,088,723,348.0841,494,782,192.9720,599,560,995.581,731,310,332.1
税金及附加367,053,034.89247,118,788.71103,650,006.59569,879,390.82
销售费用3,052,174,871.681,951,779,648.48945,967,602.473,873,570,250.98
管理费用1,273,696,157.9861,201,869.01428,637,466.761,742,845,395.97
研发费用1,711,028,413.191,117,260,075.59520,996,036.082,302,786,612.28
财务费用97,915,526.23,214,440.61-50,968,966.69229,844,064.9
其中:利息费用371,606,087.23251,999,661.4393,328,437.53384,693,221.77
其中:利息收入411,624,751.44244,707,067.4116,060,472.06471,753,638.49
加:公允价值变动收益160,358,308.68-77,067,463.33-43,921,551.71,501,415.83
加:投资收益27,505,104.0318,032,950.959,175,734.8294,807,055.43
资产处置收益1,403,321.75-2,207,007.041,028,339.1338,331,072.99
资产减值损失(新)-210,931,749.63-122,424,776.6-52,738,501.28-370,535,753.35
信用减值损失(新)-247,251,995.3-119,880,869.72-50,024,103.92-687,370,337.16
其他收益273,808,367.95140,756,732.7763,697,296.96410,788,483.76
营业利润平衡项目0000
四、营业利润1,473,965,345.58805,702,134.11322,188,037.821,518,945,257.69
加:营业外收入38,015,173.1130,644,215.310,326,552.1267,785,482.07
减:营业外支出33,464,974.4427,940,314.535,581,896.68139,124,209.39
利润总额平衡项目0000
五、利润总额1,478,515,544.25808,406,034.88326,932,693.261,447,606,530.37
减:所得税费用235,551,491.84116,860,306.9258,053,093.51313,228,222.19
六、净利润1,242,964,052.41691,545,727.96268,879,599.751,134,378,308.18
持续经营净利润1,242,964,052.41691,545,727.96268,879,599.751,134,378,308.18
归属于母公司股东的净利润478,786,569.93202,197,405.1182,950,246.79467,872,369.98
少数股东损益764,177,482.48489,348,322.85185,929,352.96666,505,938.2
(一)基本每股收益0.10.040.020.1
(二)稀释每股收益0.10.040.020.1
八、其他综合收益-26,687,028.84-46,891,019.1112,706,022.55-87,092,616.89
归属于母公司股东的其他综合收益-33,176,876.82-53,380,867.09749,372.21-76,949,784.69
九、综合收益总额1,216,277,023.57644,654,708.85281,585,622.31,047,285,691.29
归属于母公司股东的综合收益总额445,609,693.11148,816,538.0283,699,619390,922,585.29
归属于少数股东的综合收益总额770,667,330.46495,838,170.83197,886,003.3656,363,106
公告日期2023-10-262023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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