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马应龙

(600993)

  

流通市值:95.53亿  总市值:95.69亿
流通股本:4.30亿   总股本:4.31亿

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2,446,244,490.161,640,351,697.69832,651,815.623,532,379,037.45
营业收入2,446,244,490.161,640,351,697.69832,651,815.623,532,379,037.45
二、营业总成本2,004,757,828.141,360,939,067.91648,723,090.342,977,881,193.74
营业成本1,385,043,273.39922,198,887.55473,376,521.392,034,199,789.39
税金及附加18,267,515.6111,164,578.694,681,966.7326,051,574.15
销售费用501,813,781.22357,096,878.62139,325,814.68780,742,782.75
管理费用82,053,968.4256,554,540.4524,124,810.78105,312,541.93
研发费用48,389,153.8834,546,241.6917,029,168.2177,891,281.84
财务费用-30,809,864.38-20,622,059.09-9,815,191.45-46,316,776.32
其中:利息费用13,742,725.588,814,929.74,578,841.3411,687,925.01
其中:利息收入45,012,815.1329,727,654.7414,578,869.4658,562,810.03
加:公允价值变动收益6,075,366.419,585,536.268,856,374.05-38,062,710.65
加:投资收益73,720,580.7673,176,459.5958,489,630.3340,361,445.6
资产处置收益2,767,272.4499,847.54-2,541,054.2653,656.2
资产减值损失(新)-6,412,693.61-6,678,899.49-5,872,083.61-4,320,911.13
信用减值损失(新)-18,052,929.67-15,821,056.26-16,730,347.51-15,551,208.38
其他收益10,838,099.817,812,530.142,724,400.4418,560,154.38
营业利润平衡项目0000
四、营业利润510,422,358.16347,587,047.56228,855,644.72555,538,269.73
加:营业外收入635,283.28234,086.9244,236.545,860,699.07
减:营业外支出5,074,357.072,180,630.66914,273.612,263,805.94
利润总额平衡项目0000
五、利润总额505,983,284.37345,640,503.82227,985,607.65559,135,162.86
减:所得税费用75,605,589.3851,978,04138,505,745.0878,825,683.4
六、净利润430,377,694.99293,662,462.82189,479,862.57480,309,479.46
持续经营净利润430,377,694.99293,662,462.82189,479,862.57480,309,479.46
归属于母公司股东的净利润418,381,342.81281,370,613.79187,605,800.02479,004,678.15
少数股东损益11,996,352.1812,291,849.031,874,062.551,304,801.31
(一)基本每股收益0.970.650.441.11
(二)稀释每股收益0.970.650.441.11
八、其他综合收益379,873.86447,708.48-278,511.781,203,548.82
归属于母公司股东的其他综合收益372,124.43438,575.23-272,830.141,178,996.42
九、综合收益总额430,757,568.85294,110,171.3189,201,350.79481,513,028.28
归属于母公司股东的综合收益总额418,753,467.24281,809,189.02187,332,969.88480,183,674.57
归属于少数股东的综合收益总额12,004,101.6112,300,982.281,868,380.911,329,353.71
公告日期2023-10-282023-08-262023-04-292023-04-08
审计意见(境内)标准无保留意见
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