当前位置:首页 - 行情中心 - 中色股份(000758) - 财务分析 - 利润表

中色股份

(000758)

  

流通市值:93.94亿  总市值:95.08亿
流通股本:19.69亿   总股本:19.93亿

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6,198,413,747.014,137,063,758.811,868,927,200.377,372,408,654.08
营业收入6,198,413,747.014,137,063,758.811,868,927,200.377,372,408,654.08
二、营业总成本5,626,636,164.683,593,372,427.651,763,130,505.766,758,210,248.63
营业成本4,971,317,271.853,125,426,435.161,517,010,930.35,882,670,977.98
税金及附加117,984,482.0590,352,797.0656,575,632.11170,144,404.77
销售费用32,810,831.9622,619,420.4811,935,607.4749,777,628.75
管理费用396,744,178.06242,075,060.91115,171,774.43628,770,720.81
研发费用20,865,172.8613,251,641.144,346,301.6224,777,300.17
财务费用86,914,227.999,647,072.958,090,259.832,069,216.15
其中:利息费用142,230,665.3399,937,682.2549,066,879.52173,408,783.97
其中:利息收入21,358,299.8414,259,6156,844,206.7430,035,169.48
加:公允价值变动收益32,066,679.68-8,729,365.1270,542,891.24-370,893,556.4
加:投资收益34,801,493.8733,937,489.24,091,470.65389,807,515.94
资产处置收益---879,452.22
资产减值损失(新)10,525,848.579,359,964.758,345,313.19-18,893,254.46
信用减值损失(新)-51,791,661.97-52,713,314.78-5,002,250.96-101,148,354.38
其他收益1,130,326.52593,239.95354,699.9412,508,050.48
营业利润平衡项目0000
四、营业利润598,510,269526,139,345.16184,128,818.67526,458,258.85
加:营业外收入12,083,524.248,186,281.022,751,861.2330,248,186.6
减:营业外支出6,665,099.985,072,521.612,601,066.1218,325,780.44
利润总额平衡项目0000
五、利润总额603,928,693.26529,253,104.57184,279,613.78538,380,665.01
减:所得税费用147,251,691.58125,132,176.1945,269,491.86157,287,340.56
六、净利润456,677,001.68404,120,928.38139,010,121.92381,093,324.45
持续经营净利润456,677,001.68404,120,928.38139,010,121.92381,093,324.45
归属于母公司股东的净利润314,086,738.29281,324,777.676,202,255.46146,760,339.84
少数股东损益142,590,263.39122,796,150.7862,807,866.46234,332,984.61
(一)基本每股收益0.160.140.040.07
(二)稀释每股收益0.160.140.040.07
八、其他综合收益80,406,031.57135,727,013.52-30,465,903.53215,644,200.36
归属于母公司股东的其他综合收益35,853,507.0878,963,411.01-8,816,284.48115,182,073.74
九、综合收益总额537,083,033.25539,847,941.9108,544,218.39596,737,524.81
归属于母公司股东的综合收益总额349,940,245.37360,288,188.6167,385,970.98261,942,413.58
归属于少数股东的综合收益总额187,142,787.88179,559,753.2941,158,247.41334,795,111.23
公告日期2023-10-252023-08-292023-04-292023-04-28
审计意见(境内)标准无保留意见
TOP↑