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广信股份

(603599)

  

流通市值:138.36亿  总市值:138.36亿
流通股本:9.10亿   总股本:9.10亿

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5,090,960,006.793,771,991,143.511,925,991,278.969,062,370,119.54
营业收入5,090,960,006.793,771,991,143.511,925,991,278.969,062,370,119.54
二、营业总成本3,703,172,629.232,686,556,045.951,385,356,252.056,412,438,568.38
营业成本3,175,980,136.172,358,108,447.741,186,877,831.395,347,424,048.02
税金及附加30,152,621.2822,498,581.0211,009,782.427,538,077.44
销售费用35,873,465.3623,868,878.3611,030,241.7196,827,147.93
管理费用344,838,185.15211,464,487.9998,594,877.41626,209,390.39
研发费用238,336,655.12175,154,106.3275,466,202.67406,188,681.8
财务费用-122,008,433.85-104,538,455.482,377,316.47-91,748,777.2
其中:利息收入65,944,493.4-47,776,039.31-83,354,429.89
加:公允价值变动收益49,590,08934,725,662.6528,859,001.52-13,941,145.65
加:投资收益19,726,581.7616,914,089.3110,473,105.96108,443,019.61
资产处置收益3,364,418.82--187,334.76
资产减值损失(新)42,734,329.5637,972,818.9744,489,872.19-52,618,831.28
信用减值损失(新)-1,799,937.92-75,096.84-3,765,300.913,351,696
其他收益30,837,171.8319,711,735.8711,427,560.2920,925,461.96
营业利润平衡项目0000
四、营业利润1,532,240,030.611,194,684,307.52632,119,265.962,716,279,086.56
加:营业外收入2,672,037.91,700,843.771,098,282.513,568,703.01
减:营业外支出1,658,172.521,548,036.25801,717.086,501,942.39
利润总额平衡项目0000
五、利润总额1,533,253,895.991,194,837,115.04632,415,831.392,713,345,847.18
减:所得税费用194,764,227.79155,270,426.0598,211,565.51335,808,014.35
六、净利润1,338,489,668.21,039,566,688.99534,204,265.882,377,537,832.83
持续经营净利润1,338,489,668.2-534,204,265.882,377,537,832.83
归属于母公司股东的净利润1,323,423,269.881,022,895,459.33521,213,182.362,315,667,843.23
少数股东损益15,066,398.3216,671,229.6612,991,083.5261,869,989.6
(一)基本每股收益1.451.570.83.56
(二)稀释每股收益1.451.570.83.56
九、综合收益总额1,338,489,668.21,039,566,688.99534,204,265.882,377,537,832.83
归属于母公司股东的综合收益总额1,323,423,269.881,022,895,459.33521,213,182.362,315,667,843.23
归属于少数股东的综合收益总额15,066,398.3216,671,229.6612,991,083.5261,869,989.6
公告日期2023-10-312023-08-252023-04-252023-04-25
审计意见(境内)标准无保留意见
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