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正平股份

(603843)

  

流通市值:19.31亿  总市值:19.31亿
流通股本:7.00亿   总股本:7.00亿

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1,168,835,072.37641,535,469.63283,748,260.892,222,382,507.64
营业收入1,168,835,072.37641,535,469.63283,748,260.892,222,382,507.64
二、营业总成本1,269,699,506.98711,613,916.98314,677,0332,311,211,490.55
营业成本1,092,718,812.8592,293,331.46259,477,303.652,025,031,912.4
税金及附加4,928,594.873,225,228.791,951,443.489,828,797.96
销售费用3,963,636.142,625,239.961,145,215.056,395,514.56
管理费用78,941,742.8749,972,453.6524,958,244.25131,364,637.3
研发费用02,133,397.96-9,261,125.35
财务费用89,146,720.361,364,265.1627,144,826.57129,329,502.98
其中:利息费用85,242,994.1960,126,299.6522,277,645.84125,975,972.21
其中:利息收入1,914,797.491,561,947.59936,913.626,974,546.08
加:投资收益9,697,087.319,351,521.322,903,433972,329.63
资产处置收益-6,094,895.395,135.12-228,782.76
资产减值损失(新)-31,134,321.1-31,595,148.21206,268.94-91,609,195.71
信用减值损失(新)-12,638,244.94-7,538,433.42-3,891,945.63-55,086,972.21
其他收益2,466,091.371,181,656.71669,258.185,918,301.02
营业利润平衡项目0000
四、营业利润-138,568,717.36-98,673,715.83-31,041,757.62-228,405,737.42
加:营业外收入2,360,108.39315,332.52294,559.83,148,834.57
减:营业外支出5,377,089.061,330,424.08420,919.522,178,153.49
利润总额平衡项目0000
五、利润总额-141,585,698.03-99,688,807.39-31,168,117.34-227,435,056.34
减:所得税费用-6,275,938.41-3,950,262.19-2,197,442.24-14,057,039.29
六、净利润-135,309,759.62-95,738,545.2-28,970,675.1-213,378,017.05
持续经营净利润-135,309,759.62-95,738,545.2-28,970,675.1-213,378,017.05
归属于母公司股东的净利润-118,209,372.29-84,500,822.45-31,856,457.05-213,560,301.63
少数股东损益-17,100,387.33-11,237,722.752,885,781.95182,284.58
(一)基本每股收益-0.17-0.12-0.05-0.31
(二)稀释每股收益-0.17-0.12-0.05-0.31
八、其他综合收益----68,068,838.62
归属于母公司股东的其他综合收益----68,068,838.62
九、综合收益总额-135,309,759.62-95,738,545.2-28,970,675.1-281,446,855.67
归属于母公司股东的综合收益总额-118,209,372.29-84,500,822.45-31,856,457.05-281,629,140.25
归属于少数股东的综合收益总额-17,100,387.33-11,237,722.752,885,781.95182,284.58
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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