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伯特利

(603596)

  

流通市值:236.30亿  总市值:236.82亿
流通股本:4.32亿   总股本:4.33亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入7,473,782,728.865,105,317,026.583,094,442,710.481,499,535,175.22
营业收入7,473,782,728.865,105,317,026.583,094,442,710.481,499,535,175.22
二、营业总成本6,499,889,234.614,462,372,979.312,718,916,121.141,328,778,749.55
营业成本5,787,059,332.733,965,542,394.042,409,252,705.211,177,193,151.82
税金及附加41,227,347.4929,481,473.1315,389,079.326,543,318.08
销售费用83,524,471.655,429,075.5132,990,765.1515,254,914.01
管理费用174,948,953.95131,688,630.1887,767,239.6138,878,538.68
研发费用449,780,851.98306,477,521.88192,655,943.4593,015,033.69
财务费用-36,651,723.14-26,246,115.43-19,139,611.6-2,106,206.73
其中:利息费用30,060,843.927,976,313.6718,824,421.659,432,226.15
其中:利息收入65,476,651.6349,098,871.0932,314,51515,210,258.52
加:公允价值变动收益-431,246.53-334,743.81-588,063.45-250,303.93
加:投资收益-8,150,910.17-8,938,584.79-5,927,262.99-1,801,070.77
资产处置收益-1,815,050.9-1,774,027.81-1,726,854-1,326,278.4
资产减值损失(新)-4,918,617.05-968,409.811,849.85-674,748.06
信用减值损失(新)-38,761,956.47-34,083,863.94-5,262,200.073,953,201.47
其他收益95,633,679.4384,709,330.6551,519,727.5828,419,099.39
营业利润平衡项目000-
四、营业利润1,015,449,392.56681,553,747.76413,543,786.26199,076,325.37
加:营业外收入3,162,167.442,726,166.622,400,269.62105,031.78
减:营业外支出1,653,809.791,307,239.47931,392.18217,891.35
利润总额平衡项目000-
五、利润总额1,016,957,750.21682,972,674.91415,012,663.7198,963,465.8
减:所得税费用106,258,936.3775,002,052.2751,709,649.724,034,351.59
六、净利润910,698,813.84607,970,622.64363,303,014174,929,114.21
持续经营净利润910,698,813.84607,970,622.64363,303,014174,929,114.21
归属于母公司股东的净利润891,498,095.42594,881,557.92355,570,769.87172,269,227.2
少数股东损益19,200,718.4213,089,064.727,732,244.132,659,887.01
(一)基本每股收益2.151.440.860.42
(二)稀释每股收益2.151.440.860.42
八、其他综合收益10,558,888.911,495,251.8514,308,586.63-921,682.91
归属于母公司股东的其他综合收益10,558,888.911,495,251.8514,308,586.63-921,682.91
九、综合收益总额921,257,702.74619,465,874.49377,611,600.63174,007,431.3
归属于母公司股东的综合收益总额902,056,984.32606,376,809.77369,879,356.5171,347,544.29
归属于少数股东的综合收益总额19,200,718.4213,089,064.727,732,244.132,659,887.01
公告日期2024-03-282023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
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