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冀东水泥

(000401)

  

流通市值:82.63亿  总市值:141.95亿
流通股本:15.47亿   总股本:26.58亿

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28,235,146,548.222,344,405,281.5514,485,871,856.185,184,292,326.54
营业收入28,235,146,548.222,344,405,281.5514,485,871,856.185,184,292,326.54
二、营业总成本30,326,709,586.1923,260,401,268.3315,301,358,552.126,198,474,783.11
营业成本24,908,898,745.7619,102,791,190.5812,615,231,832.144,923,541,797.99
税金及附加521,463,762.84392,278,674.54249,612,175.4498,463,123.98
销售费用506,986,255.45392,420,488.88248,053,550.34127,117,061.27
管理费用3,649,042,659.952,775,668,638.631,800,535,016.65867,780,721.99
研发费用126,223,798.65137,746,31779,771,061.6725,227,411.75
财务费用614,094,363.54459,495,958.7308,154,915.88156,344,666.13
其中:利息费用695,127,434.43522,133,865.23345,372,017.47173,999,053.55
其中:利息收入87,490,293.1769,356,930.8942,104,093.419,814,664.8
加:投资收益100,436,240.23130,891,981.4195,102,129.24-21,022,868.52
资产处置收益-23,016,148.4519,917,568.1417,884,080.229,160,608.53
资产减值损失(新)-284,557,493.37000
信用减值损失(新)-54,865,852.99-29,497,869.22-10,433,355.81-14,600,091.65
其他收益385,244,449.91277,822,928.23156,679,313.0236,321,438.96
营业利润平衡项目0000
四、营业利润-1,968,321,842.66-516,861,378.22-556,254,529.27-1,004,323,369.25
加:营业外收入148,146,431.3869,825,810.2452,667,527.8317,241,280.33
减:营业外支出80,767,117.2231,587,237.2514,769,063.328,130,349.88
利润总额平衡项目0000
五、利润总额-1,900,942,528.5-478,622,805.23-518,356,064.76-995,212,438.8
减:所得税费用-152,502,629.34-31,171,935.89-63,130,602.94-105,516,407.06
六、净利润-1,748,439,899.16-447,450,869.34-455,225,461.82-889,696,031.74
持续经营净利润-1,748,439,899.16-447,450,869.34-455,225,461.82-889,696,031.74
归属于母公司股东的净利润-1,498,372,974.14-322,257,880.69-368,973,562.99-792,217,988.91
少数股东损益-250,066,925.02-125,192,988.65-86,251,898.83-97,478,042.83
(一)基本每股收益-0.56-0.12-0.14-0.3
(二)稀释每股收益-0.52-0.1-0.12-0.28
八、其他综合收益-87,064,889.93-41,814,699.62-35,120,454.1253,466.53
归属于母公司股东的其他综合收益-87,064,889.93-41,814,699.62-35,120,454.1253,466.53
九、综合收益总额-1,835,504,789.09-489,265,568.96-490,345,915.94-889,642,565.21
归属于母公司股东的综合收益总额-1,585,437,864.07-364,072,580.31-404,094,017.11-792,164,522.38
归属于少数股东的综合收益总额-250,066,925.02-125,192,988.65-86,251,898.83-97,478,042.83
公告日期2024-03-282023-10-282023-08-252023-04-26
审计意见(境内)标准无保留意见
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