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中国一重

(601106)

  

流通市值:183.10亿  总市值:183.10亿
流通股本:68.58亿   总股本:68.58亿

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14,935,653,623.469,421,571,344.864,496,792,67523,885,912,813.13
营业收入14,935,653,623.469,421,571,344.864,496,792,67523,885,912,813.13
二、营业总成本15,023,551,819.899,449,633,317.794,523,028,614.6623,524,581,464.44
营业成本13,570,600,127.568,476,368,173.653,959,821,839.5121,392,265,102.98
税金及附加85,105,075.5562,954,832.3438,410,133.15171,655,689.61
销售费用108,763,360.0785,052,853.8854,190,260.07175,266,961.81
管理费用517,074,143.35347,423,665.94208,066,899.4644,460,385.84
研发费用342,441,787.32210,984,285.23137,893,440.06551,918,591.06
财务费用399,567,326.04266,849,506.75124,646,042.47589,014,733.14
其中:利息费用415,937,764.12288,880,360.63125,038,883.08634,387,517.03
其中:利息收入13,234,442.688,635,540.033,616,847.4526,239,304.36
加:公允价值变动收益----945.53
加:投资收益75,702,733.4389,208,610.5947,099,326.39354,714,468.63
资产处置收益161,394.2594,105.29-300,634.02
资产减值损失(新)15,700,592.62-5,842,479.974,238,462.34-47,460,802.14
信用减值损失(新)22,751,472.53-25,960,596.91108,467.49-589,444,161.26
其他收益32,245,916.7723,247,165.876,513,095.5973,135,804.83
营业利润平衡项目0000
四、营业利润58,663,913.1752,684,831.9431,723,412.15152,576,347.24
加:营业外收入34,483,708.0431,660,114.9329,440,806.426,758,443.81
减:营业外支出3,629,211.872,101,511.691,062,182.63,034,790.21
利润总额平衡项目0000
五、利润总额89,518,409.3482,243,435.1860,102,035.95176,300,000.84
减:所得税费用36,406,122.2129,612,004.1620,149,722.772,951,028.09
六、净利润53,112,287.1352,631,431.0239,952,313.25103,348,972.75
持续经营净利润53,112,287.1352,631,431.0239,952,313.25103,348,972.75
归属于母公司股东的净利润51,432,070.951,148,364.8537,283,622.49103,247,899.74
少数股东损益1,680,216.231,483,066.172,668,690.76101,073.01
(一)基本每股收益0.010.010.010.02
(二)稀释每股收益0.010.010.010.02
八、其他综合收益550,702.63-43,613,845.39-160,624,081.76
归属于母公司股东的其他综合收益550,702.63-43,613,845.39-160,624,081.76
九、综合收益总额53,662,989.769,017,585.6339,952,313.25263,973,054.51
归属于母公司股东的综合收益总额51,982,773.537,534,519.4637,283,622.49263,871,981.5
归属于少数股东的综合收益总额1,680,216.231,483,066.172,668,690.76101,073.01
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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