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盐湖股份

(000792)

  

流通市值:871.42亿  总市值:871.43亿
流通股本:54.33亿   总股本:54.33亿

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15,789,985,586.759,955,563,592.644,706,515,768.8430,747,858,666.16
营业收入15,789,985,586.759,955,563,592.644,706,515,768.8430,747,858,666.16
二、营业总成本8,294,874,820.113,611,796,720.931,832,753,159.039,543,358,527.15
营业成本6,769,681,249.022,619,727,737.141,310,965,152.616,427,060,894.75
税金及附加825,779,089.8537,289,766.82314,795,368.931,572,671,417.8
销售费用70,668,323.4338,825,148.0416,122,678.71255,700,732.31
管理费用498,932,903.9317,322,070.71145,867,687.09908,435,867.35
研发费用160,571,531.52104,073,465.1639,153,318.35256,480,090.27
财务费用-30,758,277.56-5,441,466.945,848,953.34123,009,524.67
其中:利息费用155,361,607.77105,506,871.0454,535,676.59286,575,396.13
其中:利息收入-186,471,442.11-111,213,347.54-48,856,920.55164,025,457.54
加:公允价值变动收益50,754,811.2418,596,512.4923,105,221.3111,775,407.43
加:投资收益38,832,742.5331,683,994.7514,029,524.5767,807,604.08
资产处置收益6,301,938.332,189,551.59350,852.221,679,894.9
资产减值损失(新)199,971.05922,251.76922,251.76-108,246,311.78
信用减值损失(新)40,676,405.4840,169,624.32-1,792,597.47168,743,579.51
其他收益37,522,840.8224,130,377.3911,314,993.9350,510,456.22
营业利润平衡项目0000
四、营业利润7,669,399,476.096,461,459,184.012,921,692,856.1321,396,770,769.37
加:营业外收入6,882,937.264,377,065.851,041,730.9923,248,242.72
减:营业外支出27,197,610.7324,955,782.6720,577,251.7266,178,417.89
利润总额平衡项目0000
五、利润总额7,649,084,802.626,440,880,467.192,902,157,335.421,353,840,594.2
减:所得税费用604,648,671.77397,376,728.54447,638,612.11,675,804,639.69
六、净利润7,044,436,130.856,043,503,738.652,454,518,723.319,678,035,954.51
持续经营净利润---19,715,927,369.5
终止经营净利润----37,891,414.99
归属于母公司股东的净利润5,599,917,729.685,097,672,9352,225,422,362.0315,564,592,331.89
少数股东损益1,444,518,401.17945,830,803.65229,096,361.274,113,443,622.62
(一)基本每股收益1.050.960.422.93
(二)稀释每股收益1.050.960.422.93
八、其他综合收益---26,200,900.89
归属于母公司股东的其他综合收益---26,200,900.89
九、综合收益总额7,044,436,130.856,043,503,738.652,454,518,723.319,704,236,855.4
归属于母公司股东的综合收益总额5,599,917,729.685,097,672,9352,225,422,362.0315,590,793,232.78
归属于少数股东的综合收益总额1,444,518,401.17945,830,803.65229,096,361.274,113,443,622.62
公告日期2023-10-312023-08-302023-04-282023-03-31
审计意见(境内)标准无保留意见
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