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中曼石油

(603619)

  

流通市值:92.96亿  总市值:93.20亿
流通股本:3.99亿   总股本:4.00亿

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2,996,755,008.041,882,066,083.49898,474,432.393,065,155,628.41
营业收入2,996,755,008.041,882,066,083.49898,474,432.393,065,155,628.41
二、营业总成本2,102,819,068.141,307,061,269.34628,101,553.772,334,328,700.48
营业成本1,600,401,475.83997,172,985.45468,787,782.841,662,499,072.08
税金及附加76,830,295.0443,607,664.4321,792,183.48140,412,691.39
销售费用19,708,837.8512,491,010.285,790,094.7329,085,606.95
管理费用172,005,410.93103,271,751.6459,546,854.13269,680,809.46
研发费用103,532,619.0677,128,688.9327,715,077.23116,535,799.99
财务费用130,340,429.4373,389,168.6144,469,561.36116,114,720.61
其中:利息费用103,130,807.8368,000,560.6536,514,807.6992,910,962.5
其中:利息收入6,346,266.464,292,740.561,547,845.63,940,555.19
资产处置收益-153,934.53-179,969.42--4,997,436.87
资产减值损失(新)-12,324,790.14-10,110,280.561,242,547.03-201,788.07
信用减值损失(新)-2,850,720.231,427,351.2-4,677,323.79-39,234,287.16
其他收益22,330,458.484,782,676.122,360,007.5211,772,217.37
营业利润平衡项目0000
四、营业利润900,936,953.48570,924,591.49269,298,109.38698,165,633.2
加:营业外收入198,022.87169,818.18135,830.7449,496.59
减:营业外支出1,815,231.53924,703.64405,748.8911,375,161.43
利润总额平衡项目0000
五、利润总额899,319,744.82570,169,706.03269,028,191.23686,839,968.36
减:所得税费用211,120,615.65131,467,842.4956,819,458.57184,096,096.7
六、净利润688,199,129.17438,701,863.54212,208,732.66502,743,871.66
持续经营净利润688,199,129.17438,701,863.54212,208,732.66502,743,871.66
归属于母公司股东的净利润689,752,471.34439,935,106.83212,471,457.56503,328,309.78
少数股东损益-1,553,342.17-1,233,243.29-262,724.9-584,438.12
(一)基本每股收益1.751.120.531.26
(二)稀释每股收益1.741.110.531.26
八、其他综合收益----3,958,030.46
归属于母公司股东的其他综合收益----3,958,030.46
九、综合收益总额688,199,129.17438,701,863.54212,208,732.66498,785,841.2
归属于母公司股东的综合收益总额689,752,471.34439,935,106.83212,471,457.56499,370,279.32
归属于少数股东的综合收益总额-1,553,342.17-1,233,243.29-262,724.9-584,438.12
公告日期2023-10-312023-08-302023-04-282023-04-20
审计意见(境内)标准无保留意见
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