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拓普集团

(601689)

  

流通市值:704.87亿  总市值:743.71亿
流通股本:11.02亿   总股本:11.63亿

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14,151,710,323.699,160,451,044.524,468,569,793.415,992,821,677.5
营业收入14,151,710,323.699,160,451,044.524,468,569,793.415,992,821,677.5
二、营业总成本12,412,161,381.877,948,124,959.213,976,398,258.9414,012,525,037.88
营业成本10,951,569,860.97,091,717,971.793,492,088,722.8612,535,999,713.52
税金及附加105,669,774.7168,071,307.132,323,194.8194,289,020.85
销售费用163,488,377.65100,232,455.3751,615,287.17220,240,238.99
管理费用409,680,928.27250,407,616.23119,842,625.41423,280,764.94
研发费用708,219,770.83450,976,583.06212,832,954.53750,718,588.09
财务费用73,532,669.51-13,280,974.3467,695,474.16-12,003,288.51
其中:利息费用166,014,250.61110,183,341.453,992,850.78135,057,511.74
其中:利息收入30,842,264.1920,349,051.1811,884,774.1535,832,053.75
加:公允价值变动收益-65,770.38-216,798.66-26,795.34-552,958.38
加:投资收益13,139,711.4814,695,055.387,778,371.6939,131,881.78
资产处置收益16,240.5716,240.5716,240.57-24,682.27
资产减值损失(新)-8,989,056.77-5,466,369.89-2,348,217.2-32,291,487.2
信用减值损失(新)-13,460,782.43-23,825,581.5112,176,910.69-71,304,017.89
其他收益123,041,808.5187,704,709.6442,698,569.5162,494,498.92
营业利润平衡项目0000
四、营业利润1,853,231,092.81,285,233,340.84552,466,614.381,977,749,874.58
加:营业外收入2,553,660.281,230,582.521,879,728.546,180,024.18
减:营业外支出14,731,410.3312,649,565.289,471,509.8324,018,137.53
利润总额平衡项目0000
五、利润总额1,841,053,342.751,273,814,358.08544,874,833.091,959,911,761.23
减:所得税费用237,684,937.48174,651,897.490,948,225.01260,945,038.07
六、净利润1,603,368,405.271,099,162,460.68453,926,608.081,698,966,723.16
持续经营净利润1,603,368,405.271,099,162,460.68453,926,608.081,698,966,723.16
归属于母公司股东的净利润1,597,053,895.71,094,024,695.52450,206,774.381,700,131,795.33
少数股东损益6,314,509.575,137,765.163,719,833.7-1,165,072.17
(一)基本每股收益1.450.990.411.54
(二)稀释每股收益1.450.990.411.54
八、其他综合收益2,754,500.5411,924,312.63694,762.743,666,722.58
归属于母公司股东的其他综合收益2,469,750.0211,281,395.14706,279.733,635,064.61
九、综合收益总额1,606,122,905.811,111,086,773.31454,621,370.821,702,633,445.74
归属于母公司股东的综合收益总额1,599,523,645.721,105,306,090.66450,913,054.111,703,766,859.94
归属于少数股东的综合收益总额6,599,260.095,780,682.653,708,316.71-1,133,414.2
公告日期2023-10-312023-08-292023-04-222023-04-18
审计意见(境内)标准无保留意见
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