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振江股份

(603507)

  

流通市值:37.01亿  总市值:37.01亿
流通股本:1.42亿   总股本:1.42亿

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2,716,789,613.291,855,211,098.02954,207,755.172,904,085,485.54
营业收入2,716,789,613.291,855,211,098.02954,207,755.172,904,085,485.54
二、营业总成本2,475,314,820.81,682,408,992.37880,931,803.822,817,047,737.2
营业成本2,138,129,450.551,469,875,057.23772,724,173.622,499,780,980.44
税金及附加13,902,112.199,159,249.554,505,624.8417,076,081.17
销售费用40,091,749.624,924,673.7512,810,584.1331,357,259.07
管理费用98,415,850.4665,165,027.535,488,989.969,194,447.44
研发费用88,071,949.4451,323,695.824,686,866.0692,331,144.77
财务费用96,703,708.5661,961,288.5430,715,565.27107,307,824.31
其中:利息费用-65,045,392.32-105,388,761.05
其中:利息收入-3,220,490.62-8,660,235.26
加:公允价值变动收益-48,848,214.53-97,386,810.59-4,989,145.2928,459,521.57
加:投资收益-1,739,674.8636,967,863.445,386,685.3819,100,231.39
资产处置收益65,956.3765,956.37--17,765.62
资产减值损失(新)-20,670,316.5-14,009,180.28-1,553,043.72-21,273,164.08
信用减值损失(新)-29,548,269.57-20,846,341.03-9,135,331.9111,465,155.32
其他收益10,743,866.586,032,341.561,293,213.736,727,317.84
营业利润平衡项目0000
四、营业利润151,478,139.9883,625,935.1264,278,329.54131,499,044.76
加:营业外收入37,880,238.0337,143,960.4894,814.08317,436.79
减:营业外支出7,362,997.481,134,121.771,041,601.325,466,447.2
利润总额平衡项目0000
五、利润总额181,995,380.53119,635,773.8363,331,542.3126,350,034.35
减:所得税费用45,739,092.0332,291,117.3313,153,749.3820,561,275.37
六、净利润136,256,288.587,344,656.550,177,792.92105,788,758.98
持续经营净利润136,256,288.587,344,656.550,177,792.92105,788,758.98
归属于母公司股东的净利润126,532,344.378,178,204.3847,199,178.9694,637,126.96
少数股东损益9,723,944.29,166,452.122,978,613.9611,151,632.02
(一)基本每股收益0.890.550.330.73
(二)稀释每股收益0.860.550.330.73
八、其他综合收益1,749,021.232,020,660.8-11,319.05
归属于母公司股东的其他综合收益1,749,021.232,020,660.8-11,319.05
九、综合收益总额138,005,309.7389,365,317.350,177,792.92105,800,078.03
归属于母公司股东的综合收益总额128,281,365.5380,198,865.1847,199,178.9694,648,446.01
归属于少数股东的综合收益总额9,723,944.29,166,452.122,978,613.9611,151,632.02
公告日期2023-10-312023-08-192023-04-292023-04-22
审计意见(境内)标准无保留意见
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