当前位置:首页 - 行情中心 - 国际实业(000159) - 财务分析 - 利润表

国际实业

(000159)

  

流通市值:27.30亿  总市值:27.30亿
流通股本:4.81亿   总股本:4.81亿

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4,308,272,804.043,326,807,101.932,124,044,896.891,611,414,197.67
营业收入4,308,272,804.043,326,807,101.932,124,044,896.891,611,414,197.67
二、营业总成本4,241,153,646.663,286,212,003.592,114,782,099.031,603,954,297.48
营业成本4,117,850,029.393,206,471,330.692,077,204,733.781,457,478,269.16
税金及附加6,983,412.075,106,051.162,722,201.468,798,147.32
销售费用14,360,713.079,931,152.075,436,078.1116,657,304.92
管理费用62,039,788.8639,770,679.7619,806,896.6474,513,610.23
研发费用26,918,385.5317,545,170.846,409,628.0127,081,223.65
财务费用13,001,317.747,387,619.073,202,561.0319,425,742.2
其中:利息费用13,242,460.897,621,927.113,854,423.123,178,169.47
其中:利息收入687,364.45569,845.08453,521.65,009,641.74
加:公允价值变动收益---380,470-103,775
加:投资收益4,673,580.494,320,280.994,173,469.3401,302,701.68
资产处置收益-66,329.58-15,358.95-15,358.95-96,017.99
资产减值损失(新)73,917.3673,917.36--35,116,164.91
信用减值损失(新)-8,547,260.32-12,545,492.9-5-11,678,469.35
其他收益3,407,965.14134,593.8780,580.73568,266.02
营业利润平衡项目0000
四、营业利润66,661,030.4732,563,038.7113,121,013.94362,336,440.64
加:营业外收入1,528,874.041,505,777.28982,110.91543,379.13
减:营业外支出1,163,106.832,091,784.451,243,346.572,208,982.25
利润总额平衡项目0000
五、利润总额67,026,797.6831,977,031.5412,859,778.28360,670,837.52
减:所得税费用9,409,670.515,206,152.472,897,789.2446,244,460.59
六、净利润57,617,127.1726,770,879.079,961,989.04314,426,376.93
持续经营净利润57,617,127.1726,770,879.079,961,989.04341,517,281.47
终止经营净利润----27,090,904.54
归属于母公司股东的净利润57,692,713.4126,820,131.534,791,564.24297,894,281.19
少数股东损益-75,586.24-49,252.465,170,424.816,532,095.74
(一)基本每股收益0.120.060.010.62
(二)稀释每股收益0.120.060.010.62
八、其他综合收益1,724,577.482,733,910.67-3,555,460.697,897,665.27
归属于母公司股东的其他综合收益1,724,577.482,733,910.67-3,555,460.697,897,665.27
九、综合收益总额59,341,704.6529,504,789.746,406,528.35322,324,042.2
归属于母公司股东的综合收益总额59,417,290.8929,554,042.21,236,103.55305,791,946.46
归属于少数股东的综合收益总额-75,586.24-49,252.465,170,424.816,532,095.74
公告日期2023-10-302023-08-152023-04-272023-04-20
审计意见(境内)标准无保留意见
TOP↑