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万年青

(000789)

  

流通市值:48.40亿  总市值:48.40亿
流通股本:7.97亿   总股本:7.97亿

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8,190,156,792.245,985,125,478.814,105,915,897.231,953,814,351.04
营业收入8,190,156,792.245,985,125,478.814,105,915,897.231,953,814,351.04
二、营业总成本7,630,745,737.765,474,788,729.513,653,313,773.81,791,133,202.67
营业成本6,680,808,966.094,836,301,897.823,236,992,254.21,594,812,177.02
税金及附加80,944,627.8260,701,481.5743,936,630.214,765,509.18
销售费用158,602,161.11109,845,302.0374,525,357.1243,162,537.71
管理费用641,010,041.62403,258,827.03262,449,851.53125,880,437.62
研发费用35,950,103.5641,699,714.3721,407,611.456,850,081.7
财务费用33,429,837.5622,981,506.6914,002,069.35,662,459.44
其中:利息费用121,940,614.5391,624,445.1862,614,575.2630,678,585.53
其中:利息收入89,084,466.6568,885,076.6948,804,998.6325,147,750.92
加:公允价值变动收益17,601,124.5317,617,7568,173,940.585,239,500.97
加:投资收益37,394,238.4331,346,556.4631,346,556.4615,184,560.24
资产处置收益2,425,702.26703,375.43709,372.98573,255.65
资产减值损失(新)-76,650,737.72---
信用减值损失(新)-81,429,776.85-9,415,223.24-10,598,982.7-4,404,975.65
其他收益51,645,715.2140,037,420.2917,738,548.686,956,454.67
营业利润平衡项目0000
四、营业利润510,397,320.34590,626,634.24499,971,559.43186,229,944.25
加:营业外收入18,208,868.7812,581,021.329,657,762.885,744,672.93
减:营业外支出20,056,962.7814,264,211.46,811,737.442,148,928.14
利润总额平衡项目0000
五、利润总额508,549,226.34588,943,444.16502,817,584.87189,825,689.04
减:所得税费用193,622,789.5143,985,723.39111,141,481.3647,694,201.72
六、净利润314,926,436.84444,957,720.77391,676,103.51142,131,487.32
持续经营净利润305,161,705.76444,957,720.77391,676,103.51142,131,487.32
终止经营净利润9,764,731.08---
归属于母公司股东的净利润228,590,313.38308,866,779.43266,855,192.7792,042,558.2
少数股东损益86,336,123.46136,090,941.34124,820,910.7450,088,929.12
(一)基本每股收益0.290.390.330.12
(二)稀释每股收益0.290.380.320.11
八、其他综合收益-25,374,158.72-26,067,212.38-10,719,70215,755,636.68
归属于母公司股东的其他综合收益-27,971,812.57-26,925,290.19-10,752,206.0915,149,137.91
九、综合收益总额289,552,278.12418,890,508.39380,956,401.51157,887,124
归属于母公司股东的综合收益总额200,618,500.81281,941,489.24256,102,986.68107,191,696.11
归属于少数股东的综合收益总额88,933,777.31136,949,019.15124,853,414.8350,695,427.89
公告日期2024-03-282023-10-272023-08-232023-04-26
审计意见(境内)标准无保留意见
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