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伟明环保

(603568)

  

流通市值:311.23亿  总市值:313.14亿
流通股本:16.94亿   总股本:17.05亿

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4,621,203,158.352,893,168,581.861,330,817,613.524,446,142,104.7
营业收入4,621,203,158.352,893,168,581.861,330,817,613.524,446,142,104.7
二、营业总成本2,875,678,343.781,763,575,923.21806,488,110.822,904,739,514.33
营业成本2,442,974,968.621,498,585,685.94681,939,747.942,346,722,510.18
税金及附加29,001,144.9218,515,637.877,657,909.2841,443,070.72
销售费用10,594,312.826,764,589.93,321,720.7220,285,978.18
管理费用158,382,834.3290,832,067.2238,767,300.4178,925,380.93
研发费用70,181,089.3142,124,271.2713,594,957.984,513,288.49
财务费用164,543,993.79106,753,671.0161,206,474.58232,849,285.83
其中:利息费用127,532,173.6287,361,527.8746,030,093.29173,830,010.09
其中:利息收入18,162,372.3311,325,146.746,353,984.3712,754,486.82
加:投资收益3,627,593.573,661,863.691,748,810.5912,521,292.54
资产处置收益-751,671.85-861,861.32-27,580.14558,495.82
资产减值损失(新)-6,473,176.86-2,854,698.47308,094.52-10,564,355.07
信用减值损失(新)-70,448,679.27-46,735,227.32-23,940,910.87101,608,472.77
其他收益99,473,612.9571,397,797.5747,285,730.21117,780,135.92
营业利润平衡项目0000
四、营业利润1,770,952,493.111,154,200,532.8549,703,647.011,763,306,632.35
加:营业外收入6,620,182.665,904,571.55910,486.6720,804,052.64
减:营业外支出9,177,730.916,682,968.73466,850.393,857,701.98
利润总额平衡项目0000
五、利润总额1,768,394,944.861,153,422,135.62550,147,283.291,780,252,983.01
减:所得税费用169,678,965.42111,224,758.4237,845,454.67109,221,507.41
六、净利润1,598,715,979.441,042,197,377.2512,301,828.621,671,031,475.6
持续经营净利润1,598,715,979.441,042,197,377.2512,301,828.621,671,031,475.6
归属于母公司股东的净利润1,570,954,524.581,025,968,757.11503,389,827.271,653,192,632.79
少数股东损益27,761,454.8616,228,620.098,912,001.3517,838,842.81
(一)基本每股收益0.930.610.30.98
(二)稀释每股收益0.90.590.290.97
八、其他综合收益-6,418,869.45-250,830.89-4,276,732.11-13,110,540.89
归属于母公司股东的其他综合收益-3,151,730.39-109,330.03-2,235,560-7,994,824.76
九、综合收益总额1,592,297,109.991,041,946,546.31508,025,096.511,657,920,934.71
归属于母公司股东的综合收益总额1,567,802,794.191,025,859,427.08501,154,267.271,645,197,808.03
归属于少数股东的综合收益总额24,494,315.816,087,119.236,870,829.2412,723,126.68
公告日期2023-10-182023-08-192023-04-292023-04-22
审计意见(境内)标准无保留意见
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