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华铁应急

(603300)

  

流通市值:109.65亿  总市值:120.40亿
流通股本:17.86亿   总股本:19.61亿

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3,214,928,895.381,939,019,922.16843,489,056.953,278,198,263.8
营业收入3,214,928,895.381,939,019,922.16843,489,056.953,278,198,263.8
二、营业总成本2,478,142,393.891,530,940,573.44699,594,599.482,490,401,298.24
营业成本1,716,144,769.811,061,456,580.95453,716,757.841,630,328,526.59
税金及附加8,538,346.974,343,130.941,536,189.8510,349,361.77
销售费用262,123,546.55150,708,130.2491,513,082.72287,140,493.07
管理费用127,473,602.679,004,344.5937,473,040.77177,709,194.55
研发费用58,605,009.3936,265,506.3817,126,018.0372,160,978.61
财务费用305,257,118.57199,162,880.3498,229,510.27312,712,743.65
其中:利息费用290,419,734.89189,779,213.9593,740,363.6310,819,799.1
其中:利息收入315,927.05417,893.19296,011.41618,686.09
加:公允价值变动收益---17,181,652.25
加:投资收益-494,362.8-399,102.84-548,795.5613,449,542.78
资产处置收益2,631,709.13,151,457.36230,204.868,950,479.51
资产减值损失(新)-2,580,265.75346,589.34-1,344,817.96-18,324,768.45
信用减值损失(新)-67,550,888.43-31,721,420.9917,809,217.31-83,610,376.28
其他收益22,647,580.0316,158,167.578,943,629.4336,241,366.67
营业利润平衡项目0000
四、营业利润691,440,273.64395,615,039.16168,983,895.55761,684,862.04
加:营业外收入1,780,906.641,243,255.1774,497.983,113,876.75
减:营业外支出2,505,127.611,116,592.47874,812.255,646,878.74
利润总额平衡项目0000
五、利润总额690,716,052.67395,741,701.86168,183,581.28759,151,860.05
减:所得税费用99,556,581.3856,959,307.5224,152,702.7275,490,737.37
六、净利润591,159,471.29338,782,394.34144,030,878.56683,661,122.68
持续经营净利润591,159,471.29338,782,394.34144,030,878.56683,661,122.68
归属于母公司股东的净利润562,351,292.6325,061,280.25140,338,147.73641,292,635.3
少数股东损益28,808,178.6913,721,114.093,692,730.8342,368,487.38
(一)基本每股收益0.290.170.10.5
(二)稀释每股收益0.290.170.10.5
九、综合收益总额591,159,471.29338,782,394.34-683,661,122.68
归属于母公司股东的综合收益总额562,351,292.6325,061,280.25-641,292,635.3
归属于少数股东的综合收益总额28,808,178.6913,721,114.09-42,368,487.38
公告日期2023-10-242023-07-252023-04-222023-03-30
审计意见(境内)标准无保留意见
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