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大业股份

(603278)

  

流通市值:35.20亿  总市值:35.20亿
流通股本:3.42亿   总股本:3.42亿

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4,172,227,360.682,673,851,740.841,265,768,514.115,213,029,940.77
营业收入4,172,227,360.682,673,851,740.841,265,768,514.115,213,029,940.77
二、营业总成本4,172,130,102.812,666,157,535.341,286,526,602.865,525,205,988.11
营业成本3,840,520,607.582,452,862,564.871,176,079,902.435,104,751,365.02
税金及附加32,730,648.3621,513,272.869,147,308.5137,434,257.61
销售费用49,896,301.632,797,460.9213,690,963.4874,620,319.32
管理费用62,381,987.6739,369,861.0931,795,936.4890,780,385.92
研发费用71,839,179.5943,454,073.146,176,883.9189,599,030.43
财务费用114,761,378.0176,160,302.4649,635,608.05128,020,629.81
其中:利息费用90,147,877.5764,174,912.930,766,037132,628,638.76
其中:利息收入9,723,751.334,822,848.921,726,624.6719,599,348.92
加:公允价值变动收益-6,853,089.75-5,639,870.64-214,030.643,868,172.64
加:投资收益32,270,921.543,070,344.591,917,894.617,718,866.92
资产处置收益-7,009.95-7,009.95-4,594.02200,299
资产减值损失(新)3,057,629.944,161,658.243,937,086.5-10,097,002.22
信用减值损失(新)-1,072,610.944,881,081.913,933,640.76-14,165,408.05
其他收益62,239,884.6460,081,221.5848,241,221.1411,331,391.47
营业利润平衡项目0000
四、营业利润89,732,983.3574,241,631.2337,053,129.6-313,319,727.58
加:营业外收入10,223,501.684,819,106.82,551,923.352,991,632.2
减:营业外支出1,810,342.661,115,373.667,740.91,815,971.7
利润总额平衡项目0000
五、利润总额98,146,142.3777,945,364.3739,597,312.05-312,144,067.08
减:所得税费用-21,398,310.31-9,782,610.8515,885.9-41,683,562.65
六、净利润119,544,452.6887,727,975.2239,581,426.15-270,460,504.43
持续经营净利润119,544,452.6887,727,975.22--270,460,504.43
归属于母公司股东的净利润105,439,744.7677,348,634.833,512,353.46-255,236,476.41
少数股东损益14,104,707.9210,379,340.426,069,072.7-15,224,028.02
(一)基本每股收益0.360.270.12-0.88
(二)稀释每股收益0.360.270.12-0.88
九、综合收益总额119,544,452.6887,727,975.2239,581,426.16-270,460,504.43
归属于母公司股东的综合收益总额105,439,744.7677,348,634.833,512,353.46-255,236,476.41
归属于少数股东的综合收益总额14,104,707.9210,379,340.426,069,072.7-15,224,028.02
公告日期2023-10-302023-08-082023-04-292023-04-29
审计意见(境内)标准无保留意见
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