当前位置:首页 - 行情中心 - 中国汽研(601965) - 财务分析 - 利润表

中国汽研

(601965)

  

流通市值:186.14亿  总市值:190.19亿
流通股本:9.83亿   总股本:10.04亿

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2,520,800,628.811,650,687,236.12707,045,125.223,290,598,584.36
营业收入2,520,800,628.811,650,687,236.12707,045,125.223,290,598,584.36
二、营业总成本1,886,330,795.841,258,714,803.2543,289,748.962,493,650,433.61
营业成本1,425,671,474.81972,479,857.27406,805,601.571,840,682,514.84
税金及附加34,230,002.6918,679,067.7814,284,213.1942,074,411.09
销售费用96,437,067.6253,515,492.1522,411,475.64105,994,614.71
管理费用203,408,808.75133,861,708.7858,921,379.82306,789,348.4
研发费用149,686,913.2493,617,441.9746,856,657.81215,945,188.38
财务费用-23,103,471.27-13,438,764.75-5,989,579.07-17,835,643.81
其中:利息费用1,057,262.15680,449.98108,686.471,401,981.64
其中:利息收入25,397,234.2615,054,460.696,633,857.8719,881,209.49
加:公允价值变动收益945,681.3856,195.4-54,676-1,186,828.55
加:投资收益2,080,634.121,002,613.2432,910.022,003,949.29
资产处置收益248,045.91--44,843.54
资产减值损失(新)-3,832,335.6-1,926,865.53-1,091,544.9-9,034,167.98
信用减值损失(新)-1,888,043.914,774,734.272,749,189.79-60,659,223.37
其他收益54,450,228.7528,553,094.0615,874,740.9799,890,119.11
营业利润平衡项目0000
四、营业利润686,474,043.54425,232,204.32181,665,996.14828,006,842.79
加:营业外收入739,655.01531,848.84248,503.832,884,302.14
减:营业外支出964,219.63434,441.24,821.177,225,358.67
利润总额平衡项目0000
五、利润总额686,249,478.92425,329,611.96181,909,678.8823,665,786.26
减:所得税费用97,062,357.3760,576,956.6624,634,945.3295,202,840.83
六、净利润589,187,121.55364,752,655.3157,274,733.48728,462,945.43
持续经营净利润589,187,121.55364,752,655.3157,274,733.48728,462,945.43
归属于母公司股东的净利润555,855,387.78342,748,842.32142,261,110.39689,143,235.47
少数股东损益33,331,733.7722,003,812.9815,013,623.0939,319,709.96
(一)基本每股收益0.570.350.150.71
(二)稀释每股收益0.570.350.150.7
九、综合收益总额589,187,121.55364,752,655.3157,274,733.48728,462,945.43
归属于母公司股东的综合收益总额555,855,387.78342,748,842.32142,261,110.39689,143,235.47
归属于少数股东的综合收益总额33,331,733.7722,003,812.9815,013,623.0939,319,709.96
公告日期2023-10-242023-08-262023-04-222023-04-22
审计意见(境内)标准无保留意见
TOP↑