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国检集团

(603060)

  

流通市值:59.24亿  总市值:59.24亿
流通股本:8.04亿   总股本:8.04亿

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1,599,686,495.291,004,521,189.95468,394,978.852,427,578,703.65
营业收入1,599,686,495.291,004,521,189.95468,394,978.852,427,578,703.65
二、营业总成本1,514,895,445.85980,812,530.63504,172,044.032,076,942,443.71
营业成本972,888,138.34606,244,025.87323,204,675.061,345,321,631.17
税金及附加9,913,514.766,703,660.753,173,330.6114,931,847.8
销售费用95,638,307.8263,256,604.0131,251,245.7115,538,957.95
管理费用254,385,809.16188,303,866.4294,985,561.73358,123,476.1
研发费用149,586,969.7495,689,864.0141,072,909.54206,304,630.17
财务费用32,482,706.0320,614,509.5710,484,321.3936,721,900.52
其中:利息费用33,819,334.1221,229,969.4311,031,180.5238,196,760.58
其中:利息收入2,126,993.511,152,425.21280,509.292,362,983.35
加:公允价值变动收益----202,400
加:投资收益2,925,761.332,931,480.95-5,059,258.84
资产处置收益1,661,904.17643,180.91-28,933.41274,407.16
资产减值损失(新)-1,716,800.36-412,993.55469,203.64-9,781,025.8
信用减值损失(新)-24,632,199.55-13,616,568.22-3,783,698.07-37,381,208.35
其他收益25,885,753.8518,509,110.517,112,459.2339,577,112.3
营业利润平衡项目0-0.0100
四、营业利润88,915,468.8831,762,869.91-32,008,033.79348,182,404.09
加:营业外收入10,814,917.393,956,615.812,521,733.2825,864,718.71
减:营业外支出1,813,882.121,406,799.79890,464.442,801,436.51
利润总额平衡项目0000
五、利润总额97,916,504.1534,312,685.93-30,376,764.95371,245,686.29
减:所得税费用14,821,050.197,480,743.094,892,137.5629,884,806.69
六、净利润83,095,453.9626,831,942.84-35,268,902.51341,360,879.6
持续经营净利润83,095,453.9626,831,942.84-35,268,902.51341,360,879.6
归属于母公司股东的净利润73,875,321.1828,106,552.09-24,165,744.13252,949,461.3
少数股东损益9,220,132.78-1,274,609.25-11,103,158.3888,411,418.3
(一)基本每股收益0.090.04-0.030.35
(二)稀释每股收益0.090.03-0.030.35
八、其他综合收益-13,390,721-8,836,398.03-499,143.27-14,770,496.14
归属于母公司股东的其他综合收益-13,390,721-8,836,398.03-499,143.27-14,770,496.14
九、综合收益总额69,704,732.9617,995,544.81-35,768,045.79326,590,383.46
归属于母公司股东的综合收益总额60,484,600.1819,270,154.06-24,664,887.41238,178,965.16
归属于少数股东的综合收益总额9,220,132.78-1,274,609.25-11,103,158.3888,411,418.3
公告日期2023-10-312023-08-312023-04-282023-04-27
审计意见(境内)标准无保留意见
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