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一拖股份

(601038)

  

流通市值:113.34亿  总市值:174.05亿
流通股本:7.32亿   总股本:11.24亿

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11,533,786,779.4410,251,806,292.677,248,544,566.194,194,351,167.11
营业收入11,528,160,755.8610,246,180,269.097,242,918,542.614,190,332,138.08
利息收入5,626,023.585,626,023.585,626,023.584,019,029.03
二、营业总成本10,763,216,167.379,239,404,972.716,522,395,246.33,726,461,515.15
营业成本9,696,630,033.538,549,155,954.146,095,270,579.183,530,283,215.5
利息支出99,838.9799,838.9799,838.9799,218.99
手续费及佣金支出60,491.2860,491.2860,491.2833,692.19
税金及附加49,066,163.938,182,519.0925,620,701.1312,412,174.68
销售费用240,891,055.45151,176,584.8992,395,848.2234,136,759.64
管理费用360,636,115.92252,612,129158,697,813.6674,949,282.49
研发费用461,344,381.32290,167,982.58180,333,815.1482,656,071.97
财务费用-45,511,913-42,050,527.24-30,083,841.28-8,108,900.31
其中:利息费用27,084,632.8913,867,775.069,144,097.123,818,502.27
其中:利息收入64,235,457.0845,931,429.2529,872,258.6113,182,541.67
加:公允价值变动收益47,757,032.4236,663,032.4226,573,546.126,393,995.44
加:投资收益122,157,792.298,510,105.7368,466,234.5828,232,071.57
资产处置收益1,561,504.481,144,133.67743,241.14252,827.03
资产减值损失(新)-15,895,859.6-2,095,929.16-4,922,441.13-4,805,526.12
信用减值损失(新)-2,350,331.02-14,423,992.05-10,835,156.37-10,155,529.63
其他收益72,465,499.8224,819,378.1112,143,087.625,501,799.89
营业利润平衡项目0000
四、营业利润996,266,250.371,157,018,048.68818,317,831.85493,309,290.14
加:营业外收入8,134,394.764,246,639.713,305,858.551,762,802.18
减:营业外支出1,314,671.51,076,149.18624,738.1628,789.93
利润总额平衡项目0000
五、利润总额1,003,085,973.631,160,188,539.21820,998,952.24495,043,302.39
减:所得税费用14,058,675.8367,864,536.5956,523,543.55-1,267,350.69
六、净利润989,027,297.81,092,324,002.62764,475,408.69496,310,653.08
持续经营净利润971,616,583.51,074,913,288.32747,064,694.39492,424,535.23
终止经营净利润17,410,714.317,410,714.317,410,714.33,886,117.85
归属于母公司股东的净利润997,022,699.991,085,194,909.92754,144,938.68485,733,620.69
少数股东损益-7,995,402.197,129,092.710,330,470.0110,577,032.39
(一)基本每股收益0.890.970.670.43
(二)稀释每股收益0.890.970.670.43
八、其他综合收益-4,032,831.144,213,443.995,276,332.17203,074.76
归属于母公司股东的其他综合收益-8,070,185.723,280,802.084,069,714.32-301,524.43
九、综合收益总额984,994,466.661,096,537,446.61769,751,740.86496,513,727.84
归属于母公司股东的综合收益总额988,952,514.271,088,475,712758,214,653485,432,096.26
归属于少数股东的综合收益总额-3,958,047.618,061,734.6111,537,087.8611,081,631.58
公告日期2024-03-282023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
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