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中材国际

(600970)

  

流通市值:196.57亿  总市值:298.05亿
流通股本:17.43亿   总股本:26.42亿

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45,798,844,176.4331,509,695,097.3820,549,314,848.110,013,515,257.43
营业收入45,798,844,176.4331,509,695,097.3820,549,314,848.110,013,515,257.43
二、营业总成本41,937,885,531.8328,897,855,074.318,834,586,488.869,292,920,354.91
营业成本36,900,385,162.9725,642,907,206.4216,777,647,955.928,317,865,130.31
税金及附加220,715,045.2148,749,794.6192,817,999.8138,214,953.32
销售费用557,961,844.59365,712,280.38255,468,920.76136,241,053.64
管理费用2,164,890,446.941,315,838,025.54865,523,067.55410,591,034.42
研发费用1,841,543,645.921,276,092,755.98778,259,265.96321,206,984.08
财务费用252,389,386.21148,555,011.3764,869,278.8668,801,199.14
其中:利息费用295,148,845.07200,605,646.44111,188,545.0163,400,148.05
其中:利息收入333,021,434.06211,077,937.7125,667,162.9874,534,700.63
加:公允价值变动收益78,387,258.49-78,134,688.22-32,902,340.7645,386,830.07
加:投资收益-32,569,702.51-33,177,872.0217,476,596.06-49,166.79
资产处置收益15,947,475.173,418,087.041,182,116.26214,497.28
资产减值损失(新)-218,018,117.51-40,101,896.46-38,215,680.49-5,991,664.67
信用减值损失(新)-272,987,394.54-96,439,240.56-82,753,087.95215,213.6
其他收益180,054,142.3169,485,750.3144,090,404.6212,989,837.39
营业利润平衡项目0000
四、营业利润3,611,772,306.012,436,890,163.171,623,606,366.98773,360,449.4
加:营业外收入118,057,348.1596,591,461.6684,126,290.2521,506,857.96
减:营业外支出32,290,060.5923,329,068.8113,161,189.114,802,676.75
利润总额平衡项目0000
五、利润总额3,697,539,593.572,510,152,556.021,694,571,468.12790,064,630.61
减:所得税费用511,419,959.29343,293,314.68222,365,073.49121,676,509.21
六、净利润3,186,119,634.282,166,859,241.341,472,206,394.63668,388,121.4
持续经营净利润3,186,119,634.282,166,859,241.341,472,206,394.63668,388,121.4
归属于母公司股东的净利润2,915,811,638.722,001,836,285.331,368,101,573.32617,376,143.37
少数股东损益270,307,995.56165,022,956.01104,104,821.3151,011,978.03
(一)基本每股收益1.120.770.520.23
(二)稀释每股收益1.120.770.520.23
八、其他综合收益-8,241,184.5-50,565,458.19-28,924,012.071,903,433.03
归属于母公司股东的其他综合收益-16,790,574.08-49,919,967.09-36,130,885.484,264,278.96
九、综合收益总额3,177,878,449.782,116,293,783.151,443,282,382.56670,291,554.43
归属于母公司股东的综合收益总额2,899,021,064.641,951,916,318.241,331,970,687.84621,640,422.33
归属于少数股东的综合收益总额278,857,385.14164,377,464.91111,311,694.7248,651,132.1
公告日期2024-03-272023-10-262023-08-252023-04-26
审计意见(境内)标准无保留意见
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