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华新B股

(900933)

  

流通市值:13.83亿  总市值:39.48亿
流通股本:7.35亿   总股本:20.97亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入33,757,087,27224,164,876,87915,831,572,5006,628,435,263
营业收入33,757,087,27224,164,876,87915,831,572,5006,628,435,263
二、营业总成本29,824,159,52621,351,174,06314,091,669,9216,273,661,701
营业成本24,741,414,72717,807,464,54911,971,182,1615,287,280,133
税金及附加744,928,971510,089,045323,177,792136,792,332
销售费用1,518,891,0191,109,476,087691,696,836372,401,071
管理费用1,819,305,0561,296,999,392802,033,113396,969,877
研发费用301,098,955166,211,57558,342,98311,645,467
财务费用698,520,798460,933,415245,237,03668,572,821
其中:利息费用722,067,696478,987,344315,768,191138,246,722
其中:利息收入132,479,21390,207,78158,883,53620,669,136
加:公允价值变动收益-36,444,365-37,041,190-38,519,804-40,063,216
加:投资收益59,287,16052,414,11034,284,84930,821,370
资产处置收益426,528,3696,968,6615,309,799-630,845
资产减值损失(新)-137,928,755-2,936,237-7,975,582-3,366,502
信用减值损失(新)-67,940,915-49,771,608-51,365,463-6,388,057
其他收益175,071,378126,372,54378,804,92639,527,126
营业利润平衡项目0000
四、营业利润4,351,500,6182,909,709,0951,760,441,304374,673,438
加:营业外收入62,786,6838,957,2546,448,4932,648,283
减:营业外支出88,040,16439,266,50028,622,95614,277,987
利润总额平衡项目0000
五、利润总额4,326,247,1372,879,399,8491,738,266,841363,043,734
减:所得税费用1,108,149,035655,813,967388,324,12280,322,218
六、净利润3,218,098,1022,223,585,8821,349,942,719282,721,516
持续经营净利润3,218,098,1022,223,585,8821,349,942,719282,721,516
归属于母公司股东的净利润2,762,116,7151,874,323,6941,192,560,395247,979,284
少数股东损益455,981,387349,262,188157,382,32434,742,232
(一)基本每股收益1.330.90.580.12
(二)稀释每股收益1.320.90.570.12
八、其他综合收益-422,303,449-70,121,979106,086,375-273,116,963
归属于母公司股东的其他综合收益-373,489,441-97,781,89543,492,412-196,413,267
九、综合收益总额2,795,794,6532,153,463,9031,456,029,0949,604,553
归属于母公司股东的综合收益总额2,388,627,2741,776,541,7991,236,052,80751,566,017
归属于少数股东的综合收益总额407,167,379376,922,104219,976,287-41,961,464
公告日期2024-03-292023-10-282023-08-252023-04-28
审计意见(境内)标准无保留意见
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