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环旭电子

(601231)

  

流通市值:305.89亿  总市值:305.89亿
流通股本:22.10亿   总股本:22.10亿

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43,057,005,790.2926,865,634,172.7812,998,168,439.8368,516,075,963.26
营业收入43,057,005,790.2926,865,634,172.7812,998,168,439.8368,516,075,963.26
二、营业总成本41,458,090,367.5825,983,054,432.4512,664,760,123.1365,181,514,502.33
营业成本38,865,716,325.0524,339,839,280.5511,817,436,153.0161,327,074,531.73
税金及附加75,539,491.2143,688,222.1121,693,460.7555,429,927.51
销售费用252,627,381.86162,998,486.3976,824,612.25323,833,862.87
管理费用875,509,619.59559,930,868.9266,299,109.221,421,848,997.88
研发费用1,278,782,603.25811,292,226.7399,121,632.652,034,461,775.71
财务费用109,914,946.6265,305,347.883,385,155.2518,865,406.63
其中:利息费用286,398,826.29183,625,962.6583,289,848.86234,999,925.44
其中:利息收入170,520,515.29109,916,527.0152,402,224.0587,996,958.46
加:公允价值变动收益-23,067,234.8-15,271,042.69954,212.2531,839,197.5
加:投资收益76,712,316.5153,727,629.8145,441,684.68138,630,023.72
资产处置收益5,641,219.613,040,824.121,421,113.628,615,113.6
资产减值损失(新)-164,782,843.92-89,798,873.29-76,192,713.33-98,869,591.53
信用减值损失(新)-33,225,063.05-14,204,083.65-14,365,261.01-10,116,849.95
其他收益72,527,079.7234,037,953.0711,723,235.1856,144,655.78
营业利润平衡项目0000
四、营业利润1,532,720,896.78854,112,147.7302,390,588.093,460,804,010.05
加:营业外收入14,423,237.3311,123,484.964,145,636.7125,331,702.16
减:营业外支出4,799,079.552,636,539.26855,439.288,940,490.96
利润总额平衡项目0000
五、利润总额1,542,345,054.56862,599,093.4305,680,785.523,477,195,221.25
减:所得税费用149,832,282.4695,332,629.928,213,345.8417,205,449.46
六、净利润1,392,512,772.1767,266,463.5277,467,439.723,059,989,771.79
持续经营净利润1,392,512,772.1767,266,463.5277,467,439.723,059,989,771.79
终止经营净利润0---
归属于母公司股东的净利润1,392,521,041.91767,267,825.33277,457,152.843,059,967,081.2
少数股东损益-8,269.81-1,361.8310,286.8822,690.59
(一)基本每股收益0.640.350.131.4
(二)稀释每股收益0.630.350.131.35
八、其他综合收益85,724,811.51236,451,975.75-56,422,425.36195,467,967.43
归属于母公司股东的其他综合收益85,716,010.59236,426,709.7-56,425,278.33195,450,567.53
九、综合收益总额1,478,237,583.611,003,718,439.25221,045,014.363,255,457,739.22
归属于母公司股东的综合收益总额1,478,237,052.51,003,694,535.03221,031,874.513,255,417,648.73
归属于少数股东的综合收益总额531.1123,904.2213,139.8540,090.49
公告日期2023-10-262023-07-272023-04-262023-02-08
审计意见(境内)标准无保留意见
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