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旗滨集团

(601636)

  

流通市值:201.80亿  总市值:201.80亿
流通股本:26.84亿   总股本:26.84亿

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11,184,538,6046,884,985,345.373,130,753,381.0613,312,679,939.15
营业收入11,184,538,6046,884,985,345.373,130,753,381.0613,312,679,939.15
二、营业总成本9,884,127,679.896,245,420,604.593,065,757,819.6711,965,127,265.96
营业成本8,571,436,318.755,462,715,055.92,710,803,508.7210,487,824,654.68
税金及附加123,040,742.8976,533,991.1332,419,586.16135,859,352.2
销售费用115,752,767.8168,369,184.0430,939,862.17137,222,371.37
管理费用560,632,098.15333,355,184.96161,699,168.58683,632,857.18
研发费用412,662,334.3253,038,117.35103,639,515.28499,809,813.11
财务费用100,603,417.9951,409,071.2126,256,178.7620,778,217.42
其中:利息费用157,328,816.09101,510,280.8945,330,772.08148,141,483.83
其中:利息收入-55,524,030.5-38,464,944.97-23,209,572.27110,002,581.77
加:投资收益2,241,789.791,640,447.6249,592.396,946,634.74
资产处置收益420,816.84-1,038,375.261,338,884.523,000,611.63
资产减值损失(新)-1,238,689.96-1,081,095.467,249.1-43,940,131.13
信用减值损失(新)-13,268,341.8-3,818,311.73-442,064.54-22,491,724.73
其他收益115,734,080.9796,314,475.9855,207,301.39129,524,383.79
营业利润平衡项目0000
四、营业利润1,404,300,579.95731,581,881.91121,356,524.251,420,592,447.49
加:营业外收入10,952,611.984,686,139.282,877,905.9817,433,683.33
减:营业外支出5,784,830.213,642,603.911,807,419.342,843,760.47
利润总额平衡项目0000
五、利润总额1,409,468,361.72732,625,417.28122,427,010.891,435,182,370.35
减:所得税费用161,426,151.9479,989,705.249,485,188.42111,008,785.74
六、净利润1,248,042,209.78652,635,712.04112,941,822.471,324,173,584.61
持续经营净利润1,248,042,209.78652,635,712.04112,941,822.471,324,173,584.61
归属于母公司股东的净利润1,243,327,773.12647,187,686.99112,644,894.021,316,736,329.75
少数股东损益4,714,436.665,448,025.05296,928.457,437,254.86
(一)基本每股收益0.460.240.040.49
(二)稀释每股收益0.460.240.040.49
八、其他综合收益-4,126,966.0811,226,288.7413,417,778.2422,810,720.91
归属于母公司股东的其他综合收益-4,126,966.0811,226,288.7413,417,778.2422,810,720.91
九、综合收益总额1,243,915,243.7663,862,000.78126,359,600.711,346,984,305.52
归属于母公司股东的综合收益总额1,239,200,807.04658,413,975.73126,062,672.261,339,547,050.66
归属于少数股东的综合收益总额4,714,436.665,448,025.05296,928.457,437,254.86
公告日期2023-10-142023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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