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西藏矿业

(000762)

  

流通市值:111.45亿  总市值:111.53亿
流通股本:5.21亿   总股本:5.21亿

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558,907,800.78283,395,450.6690,036,967.692,209,194,199.05
营业收入558,907,800.78283,395,450.6690,036,967.692,209,194,199.05
二、营业总成本277,814,283.28170,513,031.0761,932,358.48494,658,267.75
营业成本135,121,734.7684,826,916.9821,826,152.45199,212,632.39
税金及附加36,392,149.717,653,345.076,535,587.14155,893,760.17
销售费用5,479,900.164,300,358.752,553,478.558,292,325.91
管理费用67,654,058.0240,610,812.7719,000,999.62133,354,044.37
研发费用11,880,147.3810,478,2212,843.33981,132.05
财务费用21,286,293.2612,643,376.512,013,297.39-3,075,627.14
其中:利息费用41,444,801.2628,443,183.0815,024,170.0430,015,548.51
其中:利息收入20,191,833.5915,823,159.83,023,851.4633,121,600.47
加:公允价值变动收益-305,016.4-305,016.4-2,440,112.52
加:投资收益31,115,569.0422,944,387.368,643,333.3426,061,982.94
资产处置收益---417,271.38
信用减值损失(新)5,809,546.535,845,932.635,919,812.47-5,990,448.2
其他收益406,970.09230,969.9885,652.88605,352.5
营业利润平衡项目0000
四、营业利润318,120,586.76141,598,693.1642,753,407.91,738,070,202.44
加:营业外收入62,746.3--6,811,296.63
减:营业外支出1,718,919.78453,526.7226.7219,759,422.76
利润总额平衡项目0000
五、利润总额316,464,413.28141,145,166.4442,753,381.181,725,122,076.31
减:所得税费用92,975,434.0364,653,807.316,700,815.68266,523,557.16
六、净利润223,488,979.2576,491,359.1336,052,565.51,458,598,519.15
持续经营净利润223,488,979.2576,491,359.1336,052,565.51,458,598,519.15
归属于母公司股东的净利润113,072,478.1525,296,514.1117,397,653.72795,335,687.31
少数股东损益110,416,501.151,194,845.0218,654,911.78663,262,831.84
(一)基本每股收益0.220.050.031.53
(二)稀释每股收益0.220.050.031.53
九、综合收益总额223,488,979.2576,491,359.1336,052,565.51,458,598,519.15
归属于母公司股东的综合收益总额113,072,478.1525,296,514.1117,397,653.72795,335,687.31
归属于少数股东的综合收益总额110,416,501.151,194,845.0218,654,911.78663,262,831.84
公告日期2023-10-272023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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