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旭升集团

(603305)

  

流通市值:130.65亿  总市值:130.65亿
流通股本:9.33亿   总股本:9.33亿

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3,575,255,408.252,360,336,114.381,173,083,773.164,453,710,589.96
营业收入3,575,255,408.252,360,336,114.381,173,083,773.164,453,710,589.96
二、营业总成本2,936,321,172.181,901,825,511.25951,315,749.423,676,765,071.55
营业成本2,677,401,573.221,769,899,374.13870,712,666.393,388,800,506.25
税金及附加25,879,080.3714,714,770.914,260,035.8913,822,133
销售费用18,891,251.4210,732,326.454,367,754.2324,835,113.74
管理费用91,798,892.2756,068,754.3726,812,179.1889,341,048.58
研发费用134,562,465.0887,284,638.5944,375,319.28173,077,576.29
财务费用-12,212,090.18-36,874,353.2787,794.45-13,111,306.31
其中:利息费用39,746,659.723,451,245.438,917,679.3472,285,409.63
其中:利息收入21,311,819.6713,173,841.167,968,834.1314,205,891.48
加:公允价值变动收益1,783,562.45872,753.552,756,526.79-7,545,355.22
加:投资收益6,942,776.835,422,228.892,420,685.5131,464,913.93
资产处置收益-553,597.48-544,890.0651,597.0270,140.81
资产减值损失(新)-20,137,257.36-14,402,898.46-8,329,464.97-17,155,785.01
信用减值损失(新)-2,270,047.57-11,495,261.872,282,431.47-16,184,285.86
其他收益23,844,225.5616,375,435.623,741,002.916,783,316.35
营业利润平衡项目0000
四、营业利润648,543,898.5454,737,970.8224,690,802.46784,378,463.41
加:营业外收入1,009,756.21,003,921.391,000,000.3918,066.17
减:营业外支出200,000--1,908,788.29
利润总额平衡项目0000
五、利润总额649,353,654.7455,741,892.19225,690,802.85782,487,741.29
减:所得税费用86,415,046.2662,971,763.3733,100,321.9782,304,291.77
六、净利润562,938,608.44392,770,128.82192,590,480.88700,183,449.52
持续经营净利润562,938,608.44392,770,128.82192,590,480.88700,183,449.52
归属于母公司股东的净利润564,902,071.39393,898,022.22192,838,083.14701,253,184.28
少数股东损益-1,963,462.95-1,127,893.4-247,602.26-1,069,734.76
(一)基本每股收益0.610.420.291.1
(二)稀释每股收益0.610.420.291.1
八、其他综合收益-823,963.2964,443.955,209.8410,989.97
归属于母公司股东的其他综合收益-823,963.2964,443.955,209.8410,989.97
九、综合收益总额562,114,645.15392,834,572.77192,595,690.72700,194,439.49
归属于母公司股东的综合收益总额564,078,108.1393,962,466.17192,843,292.98701,264,174.25
归属于少数股东的综合收益总额-1,963,462.95-1,127,893.4-247,602.26-1,069,734.76
公告日期2023-10-242023-08-302023-04-282023-03-08
审计意见(境内)标准无保留意见
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