当前位置:首页 - 行情中心 - 大元泵业(603757) - 财务分析 - 利润表

大元泵业

(603757)

  

流通市值:39.98亿  总市值:39.98亿
流通股本:1.67亿   总股本:1.67亿

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1,417,007,265.59903,837,952.39361,895,945.291,678,011,545.58
营业收入1,417,007,265.59903,837,952.39361,895,945.291,678,011,545.58
二、营业总成本1,142,295,706.69721,409,516.09298,856,999.321,381,690,213.35
营业成本952,656,593.23604,356,622.65242,427,227.161,185,383,374.83
税金及附加6,849,238.014,569,137.111,394,957.628,611,708.05
销售费用62,370,461.2339,808,850.0515,400,697.0871,783,515.84
管理费用73,758,620.4648,669,025.3320,309,686.2279,154,001.43
研发费用61,859,054.9539,594,124.9719,339,944.5263,093,021.53
财务费用-15,198,261.19-15,588,244.02-15,513.28-26,335,408.33
其中:利息费用10,449,444.056,934,814.723,438,389.291,124,318.15
其中:利息收入18,138,968.4312,926,012.064,735,163.638,689,274.58
加:投资收益41,356.94--1,475,000
资产处置收益-111,958.27-115,847.45-70,486.7420,984.8
资产减值损失(新)369,309.88531,967.16360,105.86-2,285,333.82
信用减值损失(新)-3,967,527.74-1,584,259.58654,934.85-8,163,526.75
其他收益7,560,321.355,473,845.021,872,376.686,890,715.78
营业利润平衡项目0000
四、营业利润278,603,061.06186,734,141.4565,855,876.62294,259,172.24
加:营业外收入665,942.25526,917.04557,443.93471,001.72
减:营业外支出1,188,163.44616,774.19194,747.161,629,440.19
利润总额平衡项目0000
五、利润总额278,080,839.87186,644,284.366,218,573.39293,100,733.77
减:所得税费用31,168,216.7421,417,195.196,498,233.3732,344,961.66
六、净利润246,912,623.13165,227,089.1159,720,340.02260,755,772.11
持续经营净利润246,912,623.13165,227,089.1159,720,340.02260,755,772.11
归属于母公司股东的净利润249,144,871.36167,025,136.5760,242,065.52260,755,772.11
少数股东损益-2,232,248.23-1,798,047.46-521,725.5-
(一)基本每股收益1.510.361.57
(二)稀释每股收益1.340.950.351.57
九、综合收益总额246,912,623.13165,227,089.1159,720,340.02260,755,772.11
归属于母公司股东的综合收益总额249,144,871.36167,025,136.5760,242,065.52260,755,772.11
归属于少数股东的综合收益总额-2,232,248.23-1,798,047.46-521,725.5-
公告日期2023-10-312023-08-282023-04-242023-04-24
审计意见(境内)标准无保留意见
TOP↑