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内蒙一机

(600967)

  

流通市值:132.40亿  总市值:132.98亿
流通股本:16.95亿   总股本:17.03亿

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7,842,684,194.946,104,618,280.242,592,985,473.8714,348,870,107.79
营业收入7,842,684,194.946,104,618,280.242,592,985,473.8714,348,870,107.79
二、营业总成本7,278,034,476.575,697,983,798.872,356,012,607.0913,693,578,972.02
营业成本6,793,940,497.265,434,877,648.722,267,729,417.2912,706,424,085.52
税金及附加15,809,206.0511,817,952.733,776,605.1322,167,012.32
销售费用33,669,305.5917,632,737.989,747,530.0125,233,786.62
管理费用284,579,317.23171,373,833.6379,897,175.12440,306,080.42
研发费用235,854,255.47137,524,561.0349,454,325.01578,386,945.91
财务费用-85,818,105.03-75,242,935.22-54,592,445.47-78,938,938.77
其中:利息费用818,259.85669,142.51359,378.011,742,321.25
其中:利息收入90,024,424.2479,745,734.9755,080,369.1980,673,807.32
加:投资收益127,023,049.5114,409,704.9312,891,169.97255,025,151.27
资产处置收益---27,470.03
资产减值损失(新)-1,168,824.04-1,106,822.3-956,653.28-16,992,501.68
信用减值损失(新)-18,975,957.26-12,327,000.53-6,326,564.425,403,528.99
其他收益6,638,370.941,914,678.19722,711.158,106,398.14
营业利润平衡项目0000
四、营业利润678,166,357.51509,525,041.66243,303,530.2906,861,182.52
加:营业外收入3,787,310.351,834,063.3259,190.784,139,724.96
减:营业外支出3,192,688.682,166,562.5164,8308,002,463.56
利润总额平衡项目0000
五、利润总额678,760,979.18509,192,542.48243,197,890.98902,998,443.92
减:所得税费用89,563,802.9373,512,650.330,447,247.0779,415,463.24
六、净利润589,197,176.25435,679,892.18212,750,643.91823,582,980.68
持续经营净利润589,197,176.25435,679,892.18212,750,643.91823,582,980.68
归属于母公司股东的净利润587,741,972.54434,269,129.09213,748,680.26823,228,928.13
少数股东损益1,455,203.711,410,763.09-998,036.35354,052.55
(一)基本每股收益0.350.260.130.48
(二)稀释每股收益0.350.260.130.48
九、综合收益总额589,197,176.25435,679,892.18212,750,643.91823,582,980.68
归属于母公司股东的综合收益总额587,741,972.54434,269,129.09213,748,680.26823,228,928.13
归属于少数股东的综合收益总额1,455,203.711,410,763.09-998,036.35354,052.55
公告日期2023-10-262023-08-242023-04-252023-04-25
审计意见(境内)标准无保留意见
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