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常山北明

(000158)

  

流通市值:490.32亿  总市值:493.65亿
流通股本:15.88亿   总股本:15.99亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入4,910,279,260.262,816,945,870.83880,062,408.029,007,201,323.86
营业收入4,910,279,260.262,816,945,870.83880,062,408.029,007,201,323.86
二、营业总成本5,243,408,090.833,073,386,790.761,077,833,148.079,196,074,895.86
营业成本4,412,556,129.922,520,049,450.16813,525,818.717,978,698,838.58
税金及附加29,161,375.0919,248,987.847,796,021.4852,095,603.99
销售费用196,400,486.22124,847,504.2664,971,613.23308,449,174.57
管理费用261,449,259.28208,699,530.9978,345,267.89317,656,297.27
研发费用164,491,977.6787,459,129.0364,031,550.74263,729,074.37
财务费用179,348,862.65113,082,188.4849,162,876.02275,445,907.08
其中:利息费用179,474,465.71114,618,875.449,227,305.71241,908,897.41
其中:利息收入20,618,081.8715,471,384.328,064,123.922,448,120.76
加:公允价值变动收益-512,355.6-512,355.6-78,315.29-1,033,501.71
加:投资收益-3,990,088.21-3,997,875.94-2,672,122.58-338,010.1
资产处置收益229,989.11234,498.85-28,222.52119,745.02
资产减值损失(新)-68,686,614.42-70,888,079.4-4,950,010.52-132,973,494.59
信用减值损失(新)-24,501,100.87-14,472,625.9127,644,757.04-56,072,598.62
其他收益108,503,572.4478,313,423.3643,833,431.59244,611,933.25
营业利润平衡项目0000
四、营业利润-322,085,428.12-267,763,934.57-134,021,222.33-134,559,498.75
加:营业外收入12,147,012.75,443,798.684,404,0006,072,140.86
减:营业外支出5,980,297.945,328,427.654,192,773.876,742,226.25
利润总额平衡项目0000
五、利润总额-315,918,713.36-267,648,563.54-133,809,996.2-135,229,584.14
减:所得税费用-11,662,505.71-10,832,640.564,773,824.68-7,831,017.7
六、净利润-304,256,207.65-256,815,922.98-138,583,820.88-127,398,566.44
持续经营净利润-304,256,207.65-256,815,922.98-138,583,820.88-127,398,566.44
归属于母公司股东的净利润-284,531,814.05-243,618,018.4-131,118,498.43-96,215,247.58
少数股东损益-19,724,393.6-13,197,904.58-7,465,322.45-31,183,318.86
(一)基本每股收益-0.18-0.15-0.08-0.06
(二)稀释每股收益-0.18-0.15-0.08-0.06
八、其他综合收益-1,563,036.59-212,440.24160,260.691,596,840.65
归属于母公司股东的其他综合收益-1,563,036.59-212,440.24160,260.691,596,840.65
九、综合收益总额-305,819,244.24-257,028,363.22-138,423,560.19-125,801,725.79
归属于母公司股东的综合收益总额-286,094,850.64-243,830,458.64-130,958,237.74-94,618,406.93
归属于少数股东的综合收益总额-19,724,393.6-13,197,904.58-7,465,322.45-31,183,318.86
公告日期2024-10-282024-08-292024-04-302024-04-29
审计意见(境内)标准无保留意见
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