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中国天楹

(000035)

  

流通市值:104.51亿  总市值:107.51亿
流通股本:24.53亿   总股本:25.24亿

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3,754,772,943.072,388,098,586.071,116,645,023.426,706,701,979.82
营业收入3,754,772,943.072,388,098,586.071,116,645,023.426,706,701,979.82
二、营业总成本3,396,169,604.832,198,674,793.281,058,184,265.386,136,636,704.67
营业成本2,686,922,023.491,748,922,097.76852,698,480.965,392,086,146.62
税金及附加33,097,462.2120,860,227.029,484,152.948,303,665.42
销售费用36,150,792.3326,861,770.5411,593,860.4646,384,617.01
管理费用375,463,510.9241,531,689.4987,931,155432,977,495.64
研发费用48,666,975.228,406,471.678,955,196.2464,552,981.59
财务费用215,868,840.7132,092,536.887,521,419.82152,331,798.39
其中:利息费用243,925,033.26154,737,771.1884,033,804.65251,000,319.57
其中:利息收入19,625,307.718,987,364.491,539,285.2429,784,434.42
加:公允价值变动收益---3,694,618.18
加:投资收益-1,296,614.89-1,297,072.2322,010.49-332,230,745.36
资产处置收益349,412.1386,630.67136,997-1,404,986.03
资产减值损失(新)554,089.02961,096.24-2,063,463.98-5,792,793.45
信用减值损失(新)-29,805,413.25-20,955,029.5-4,191,473.14-68,855,601.23
其他收益62,058,387.2136,307,131.0113,871,516.1967,247,459.36
营业利润平衡项目0000
四、营业利润390,463,198.46204,526,548.9866,236,344.6232,723,226.62
加:营业外收入17,069,5995,957,001.641,394,158.1435,268,328.76
减:营业外支出8,552,150.197,456,282.42,472,754.8717,522,500.57
利润总额平衡项目0000
五、利润总额398,980,647.27203,027,268.2265,157,747.87250,469,054.81
减:所得税费用36,716,368.4120,477,989.4815,895,872.58128,855,896.26
六、净利润362,264,278.86182,549,278.7449,261,875.29121,613,158.55
持续经营净利润362,264,278.86182,549,278.7449,261,875.29121,613,158.55
归属于母公司股东的净利润325,571,665.19164,469,558.5745,912,935.99123,485,132.53
少数股东损益36,692,613.6718,079,720.173,348,939.3-1,871,973.98
(一)基本每股收益0.140.070.020.05
(二)稀释每股收益0.140.070.020.05
八、其他综合收益27,499,502.48213,283,776.057,944,669.82-598,659,802.65
归属于母公司股东的其他综合收益41,109,613.62230,700,14629,609,200.82-494,873,449.96
九、综合收益总额389,763,781.34395,833,054.7957,206,545.11-477,046,644.1
归属于母公司股东的综合收益总额366,681,278.82395,169,704.5775,522,136.82-371,388,317.43
归属于少数股东的综合收益总额23,082,502.52663,350.22-18,315,591.71-105,658,326.67
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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