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金天钛业

(688750)

  

利润表

报告期2024-06-302023-12-312023-06-302022-12-31
公司类型通用通用通用通用
一、营业总收入409,180,779.15801,134,433.79405,345,424.02700,827,395.62
营业收入409,180,779.15801,134,433.79405,345,424.02700,827,395.62
二、营业总成本321,912,727.66656,251,971.23328,749,944.72581,661,791.03
营业成本249,103,300.02527,145,001.06263,706,604.96467,841,976.27
税金及附加5,251,524.817,730,645.943,075,234.235,670,222.27
销售费用9,584,034.6419,264,764.618,956,234.8416,392,327.92
管理费用24,725,058.6245,346,187.9122,285,808.3743,464,091.62
研发费用28,511,458.1248,606,690.1126,207,460.8739,237,219.03
财务费用4,737,351.458,158,681.64,518,601.459,055,953.92
其中:利息费用5,835,999.288,363,586.524,218,480.4813,975,928.92
其中:利息收入1,335,851.72,140,803.891,188,486.723,852,780.13
加:投资收益6,025,634.5112,256,334.466,195,344.3618,388,001.63
资产处置收益-6,838.5620,070.18-23,828.32-
资产减值损失(新)-3,137,352.91-4,923,864.68-1,974,589.19-4,468,189.69
信用减值损失(新)-11,004,710.04-3,289,090.12-9,605,796.46-463,464.93
其他收益8,992,621.3515,554,828.745,705,797.0917,166,452.45
营业利润平衡项目0000
四、营业利润88,137,405.84164,500,741.1476,892,406.78149,788,404.05
加:营业外收入2,009,472.752,168,978.121,181,409.05207,442.42
减:营业外支出16,228.111,299,1631,285,568.9333,222.58
利润总额平衡项目0000
五、利润总额90,130,650.48165,370,556.2676,788,246.93149,662,623.89
减:所得税费用9,534,143.7418,134,650.148,030,852.8717,109,319.4
六、净利润80,596,506.74147,235,906.1268,757,394.06132,553,304.49
持续经营净利润80,596,506.74147,235,906.1268,757,394.06132,553,304.49
归属于母公司股东的净利润80,596,506.74147,235,906.1268,757,394.06132,553,304.49
(一)基本每股收益0.220.40.190.36
(二)稀释每股收益0.220.40.190.36
九、综合收益总额80,596,506.74147,235,906.1268,757,394.06132,553,304.49
公告日期2024-10-312024-04-132024-01-242023-06-29
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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