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宝胜股份

(600973)

  

流通市值:60.07亿  总市值:60.07亿
流通股本:13.71亿   总股本:13.71亿

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43,798,337,481.9433,640,629,474.6122,241,710,914.0910,399,931,576.66
营业收入43,798,337,481.9433,640,629,474.6122,241,710,914.0910,399,931,576.66
二、营业总成本43,661,576,935.4733,456,815,19522,113,088,640.1310,353,734,536.25
营业成本41,477,880,22831,849,416,511.5321,040,921,213.659,849,835,058.29
税金及附加118,327,590.484,430,340.3145,822,888.1419,634,660.31
销售费用340,500,946.2234,915,102.78172,781,298.0761,975,220.86
管理费用537,254,720.76411,663,433.95269,687,408.69148,208,106.07
研发费用748,071,031.51511,774,430.57341,841,931.76152,183,710.76
财务费用439,542,418.6364,615,375.86242,033,899.82121,897,779.96
其中:利息费用475,012,735.5352,577,778.63236,430,556.12115,673,756.27
其中:利息收入74,610,548.7433,517,409.4714,134,083.079,903,887.07
加:公允价值变动收益-24,552,285.05---
加:投资收益-41,652,836.58-9,254,190.93-4,206,248.77-1,192,347.81
资产处置收益21,241.62-141,851.8384,939.7730,421.82
资产减值损失(新)-14,548,940.65---
信用减值损失(新)-129,874,458.65-64,537,874.58-49,109,949.47-
其他收益113,163,610.0814,326,336.437,105,390.464,813,587.53
营业利润平衡项目0000
四、营业利润39,316,877.24124,206,698.782,496,405.9549,848,701.95
加:营业外收入22,260,290.342,863,075.632,287,216.791,459,368.63
减:营业外支出6,507,744.735,318,777.651,713,861.23501,586.11
利润总额平衡项目0000
五、利润总额55,069,422.85121,750,996.6883,069,761.5150,806,484.47
减:所得税费用9,489,667.3313,202,291.9611,029,324.648,515,938.78
六、净利润45,579,755.52108,548,704.7272,040,436.8742,290,545.69
持续经营净利润45,579,755.52108,548,704.7272,040,436.8742,290,545.69
归属于母公司股东的净利润31,024,476.2392,534,338.260,070,468.7838,930,958.46
少数股东损益14,555,279.2916,014,366.5211,969,968.093,359,587.23
(一)基本每股收益0.020.070.040.03
(二)稀释每股收益0.020.070.040.03
八、其他综合收益-19,846,770.63-94,366,272.6-62,639,104.91-12,050,989.49
归属于母公司股东的其他综合收益-17,919,926.3-93,409,979.48-61,103,496.85-10,122,638.43
九、综合收益总额25,732,984.8914,182,432.129,401,331.9630,239,556.2
归属于母公司股东的综合收益总额13,104,549.93-875,641.28-1,033,028.0728,808,320.03
归属于少数股东的综合收益总额12,628,434.9615,058,073.410,434,360.031,431,236.17
公告日期2024-03-152023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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