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江河集团

(601886)

  

流通市值:72.40亿  总市值:72.40亿
流通股本:11.33亿   总股本:11.33亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入20,954,284,895.3314,115,365,605.58,849,058,547.573,419,268,950.09
营业收入20,954,284,895.3314,115,365,605.58,849,058,547.573,419,268,950.09
二、营业总成本19,596,872,402.9413,431,075,787.578,437,252,450.693,296,977,448.6
营业成本17,355,286,061.3211,973,301,016.587,523,555,099.872,846,898,479.46
税金及附加65,794,155.6129,755,901.9919,626,662.476,463,931.63
销售费用268,766,485.19173,086,089.56106,556,187.6351,390,760.62
管理费用1,141,546,178.92732,387,088.47460,905,732.52253,831,473.77
研发费用619,381,812.39400,069,887.01245,851,720.4591,695,662.17
财务费用146,097,709.51122,475,803.9680,757,047.7546,697,140.95
其中:利息费用171,903,041.84139,478,371.498,993,080.3240,164,607.6
其中:利息收入49,130,380.2532,127,351.5221,557,295.7411,024,517.12
加:公允价值变动收益-100,703,632.83-44,230,049.611,217,227.915,533,296.18
加:投资收益27,291,813.5620,919,712.227,409,276.313,415,679.02
资产处置收益-868,409.3826,962,214.4312,772,770.9910,616,959.5
资产减值损失(新)-140,742,801.54-20,022,978.6-26,254,426.35-8,774,249.71
信用减值损失(新)-264,322,008.68-146,114,055.27-21,712,739.1684,243,759.21
其他收益27,788,778.5819,327,271.2212,596,668.224,371,259.49
营业利润平衡项目0000
四、营业利润905,856,232.1541,131,932.33407,834,874.8221,698,205.18
加:营业外收入3,223,667.4865,863.16521,152.21527,568.45
减:营业外支出4,658,227.354,360,506.633,267,944.191,460,796.79
利润总额平衡项目0000
五、利润总额904,421,672.15537,637,288.86405,088,082.82220,764,976.84
减:所得税费用161,581,794.7367,074,194.7360,075,880.7537,295,596.72
六、净利润742,839,877.42470,563,094.13345,012,202.07183,469,380.12
持续经营净利润742,839,877.42470,563,094.13345,012,202.07183,469,380.12
归属于母公司股东的净利润671,740,595.74398,942,744.5292,548,747.75163,558,009.9
少数股东损益71,099,281.6871,620,349.6352,463,454.3219,911,370.22
(一)基本每股收益0.590.350.260.14
(二)稀释每股收益0.590.350.260.14
八、其他综合收益47,166,082.6475,111,878.8694,526,288.67-31,979,082.14
归属于母公司股东的其他综合收益55,466,660.5192,554,175.99113,843,359.5-46,168,977.81
九、综合收益总额790,005,960.06545,674,972.99439,538,490.74151,490,297.98
归属于母公司股东的综合收益总额727,207,256.25491,496,920.49406,392,107.25117,389,032.09
归属于少数股东的综合收益总额62,798,703.8154,178,052.533,146,383.4934,101,265.89
公告日期2024-03-282023-10-312023-08-292023-04-28
审计意见(境内)标准无保留意见
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