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君正集团

(601216)

  

流通市值:311.36亿  总市值:311.36亿
流通股本:84.38亿   总股本:84.38亿

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14,144,843,996.789,800,179,198.335,096,285,120.0221,459,660,549.37
营业收入14,144,843,996.789,800,179,198.335,096,285,120.0221,459,660,549.37
二、营业总成本12,049,657,196.938,262,094,080.354,296,775,117.4217,788,437,400.82
营业成本10,652,853,778.027,440,272,980.83,851,745,590.916,061,486,852.52
税金及附加148,876,258.8396,065,936.9741,660,636.61181,575,653.94
销售费用53,013,725.4339,126,241.6212,992,676.7267,810,516.04
管理费用1,002,675,409.3663,705,244.84278,681,884.691,095,378,454.76
研发费用283,203,643.58150,057,275.270,153,006.52310,666,639.43
财务费用-90,965,618.23-127,133,599.0841,541,321.9871,519,284.13
其中:利息费用142,159,813.3682,772,838.441,734,224.44208,960,320.88
其中:利息收入133,601,240.1989,552,192.1726,899,431.483,242,247.77
加:公允价值变动收益23,690,103.3617,667,738.4625,913,941.42156,841,350.19
加:投资收益194,241,203.6135,927,585.3374,588,829.831,202,474,655.97
资产处置收益108,589,340.25787,955.3830,580.31992,907.54
资产减值损失(新)-103,087.74-103,087.74--140,206,652.38
信用减值损失(新)-876,331.34-200,352.17-128,146.72-16,417,813.8
其他收益87,154,954.9359,120,892.0629,183,633.85138,271,796.36
营业利润平衡项目0000
四、营业利润2,507,882,982.911,751,285,849.3929,098,841.295,013,179,392.43
加:营业外收入26,122,295.2515,144,822.643,350,145.7417,151,871.34
减:营业外支出20,227,567.019,668,022.641,976,205.1980,764,736.34
利润总额平衡项目0000
五、利润总额2,513,777,711.151,756,762,649.3930,472,781.844,949,566,527.43
减:所得税费用245,638,110.76173,470,190.7571,805,801.86696,249,502.01
六、净利润2,268,139,600.391,583,292,458.55858,666,979.984,253,317,025.42
持续经营净利润2,268,139,600.391,583,292,458.55858,666,979.984,253,317,025.42
归属于母公司股东的净利润2,176,115,7751,524,795,594.4830,218,296.764,157,381,920.02
少数股东损益92,023,825.3958,496,864.1528,448,683.2295,935,105.4
(一)基本每股收益0.260.180.10.49
(二)稀释每股收益0.260.180.10.49
八、其他综合收益156,866,976.4213,298,929.82-62,410,831.12235,021,412.24
归属于母公司股东的其他综合收益152,695,281.75204,615,349.92-58,127,069.15218,142,491.93
九、综合收益总额2,425,006,576.791,796,591,388.37796,256,148.864,488,338,437.66
归属于母公司股东的综合收益总额2,328,811,056.751,729,410,944.32772,091,227.614,375,524,411.95
归属于少数股东的综合收益总额96,195,520.0467,180,444.0524,164,921.25112,814,025.71
公告日期2023-10-312023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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