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华钰矿业

(601020)

  

流通市值:68.89亿  总市值:68.89亿
流通股本:7.87亿   总股本:7.87亿

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703,566,757.62449,320,420.32153,110,515.29564,223,352.33
营业收入703,566,757.62449,320,420.32153,110,515.29564,223,352.33
二、营业总成本580,288,770.51364,404,426.49134,548,502.25395,508,836.18
营业成本352,920,655.92211,816,476.3871,361,085.64306,091,622.49
税金及附加27,210,912.4321,623,496.971,426,920.1726,254,953.07
销售费用1,188,591.49762,616.01966,057.871,121,068.06
管理费用106,587,898.9867,440,510.225,141,764.08146,240,048.75
研发费用13,344,296.887,447,860.81-8,925,368.45
财务费用79,036,414.8155,313,466.1235,652,674.49-93,124,224.64
其中:利息费用32,889,482.1121,224,074.2-59,342,639.47
其中:利息收入211,692.81168,712.83-146,017.97
加:投资收益-1,654,527.89-3,507,886.96-3,776,262.38-16,190,222.62
资产处置收益338,888.69-15,093.62-84,397.55
资产减值损失(新)----13,645,536.39
信用减值损失(新)-638,716.61-71,555.54-42,058.99-193,822.81
其他收益1,707,739.921,170,239.91616,078.84847,063.1
营业利润平衡项目0000
四、营业利润123,031,371.2282,491,697.6215,359,770.51139,616,394.98
加:营业外收入12,439,635.97260,069.07-12,821,902.13
减:营业外支出7,747,824.74583,923.0497,880.975,494,311.74
利润总额平衡项目0000
五、利润总额127,723,182.4582,167,843.6515,261,889.54146,943,985.37
减:所得税费用15,269,662.311,175,001.723,695,903.9412,800,450.13
六、净利润112,453,520.1570,992,841.9311,565,985.6134,143,535.24
持续经营净利润112,453,520.1570,992,841.9311,565,985.6134,143,535.24
归属于母公司股东的净利润124,743,696.7582,487,860.9215,468,709.31149,689,596.67
少数股东损益-12,290,176.6-11,495,018.99-3,902,723.71-15,546,061.43
(一)基本每股收益0.160.150.030.27
(二)稀释每股收益0.160.150.030.27
八、其他综合收益----34,598,047.91
归属于母公司股东的其他综合收益----29,428,273.79
九、综合收益总额112,453,520.1588,687,198.5911,565,985.699,545,487.33
归属于母公司股东的综合收益总额124,743,696.7596,894,081.6715,468,709.31120,261,322.88
归属于少数股东的综合收益总额-12,290,176.6-8,206,883.08-3,902,723.71-20,715,835.55
公告日期2023-10-282023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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