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陕鼓动力

(601369)

  

流通市值:148.13亿  总市值:151.19亿
流通股本:16.91亿   总股本:17.26亿

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7,269,332,090.735,186,065,901.992,663,049,044.1710,766,047,048.52
营业收入7,269,332,090.735,186,065,901.992,663,049,044.1710,766,047,048.52
二、营业总成本6,236,699,973.94,396,986,012.52,238,186,477.889,438,856,839.94
营业成本5,568,502,831.893,943,790,373.111,999,198,255.858,393,316,833.82
税金及附加41,489,428.1625,516,062.9612,755,950.8164,562,328.7
销售费用170,323,892.07116,929,499.1163,019,273.89245,976,580.37
管理费用403,942,387.8268,691,242.24128,731,209.05598,497,632.39
研发费用226,842,446.47158,436,070.0879,714,114.76360,684,200.74
财务费用-174,401,012.49-116,377,235-45,232,326.48-224,180,736.08
其中:利息费用99,873,697.6871,301,199.3736,598,067.97130,899,732.91
其中:利息收入266,332,857.2169,208,116.4583,798,061.46342,685,605.64
加:公允价值变动收益14,571,334.811,834,030.95,373,542.4131,371,383.5
加:投资收益3,230,001.0711,892,042.54-1,623,803.4857,095,616.47
资产处置收益39,463.1239,463.1272,530.26200
资产减值损失(新)-4,722,317.567,276,013.592,688,198.74-23,655,821.51
信用减值损失(新)-106,862,353.2-136,178,218.38-97,492,365.29-196,890,001.47
其他收益22,455,111.1916,684,125.167,703,944.5637,034,011.49
营业利润平衡项目0000
四、营业利润961,343,356.25700,627,346.42341,584,613.491,232,145,597.06
加:营业外收入27,628,684.045,098,759.684,770,402.4468,939,095.52
减:营业外支出14,455,617.45,982,755.725,0002,028,366.62
利润总额平衡项目0000
五、利润总额974,516,422.89699,743,350.4346,330,015.931,299,056,325.96
减:所得税费用185,468,554.11131,654,097.3964,450,954.15246,177,867.7
六、净利润789,047,868.78568,089,253.01281,879,061.781,052,878,458.26
持续经营净利润789,047,868.78568,089,253.01281,879,061.781,052,878,458.26
归属于母公司股东的净利润726,066,965.45528,939,727.44262,353,341.27968,362,398.67
少数股东损益62,980,903.3339,149,525.5719,525,720.5184,516,059.59
(一)基本每股收益0.430.320.160.57
(二)稀释每股收益0.420.310.160.56
八、其他综合收益15,938,099.83,079,937.16717,088.691,016,496.08
归属于母公司股东的其他综合收益15,938,099.83,079,937.16717,088.69343,787.29
九、综合收益总额804,985,968.58571,169,190.17282,596,150.471,053,894,954.34
归属于母公司股东的综合收益总额742,005,065.25532,019,664.6263,070,429.96968,706,185.96
归属于少数股东的综合收益总额62,980,903.3339,149,525.5719,525,720.5185,188,768.38
公告日期2023-10-282023-08-262023-04-272023-04-20
审计意见(境内)标准无保留意见
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