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石化机械

(000852)

  

流通市值:58.99亿  总市值:62.44亿
流通股本:9.03亿   总股本:9.56亿

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6,126,671,188.724,263,891,726.351,932,304,047.177,751,912,950.94
营业收入6,126,671,188.724,263,891,726.351,932,304,047.177,751,912,950.94
二、营业总成本6,036,575,243.034,191,011,346.891,905,243,344.297,668,675,650.48
营业成本5,227,601,084.183,676,538,152.121,680,880,457.366,547,141,149.32
税金及附加36,498,511.9122,770,281.7110,752,757.4445,732,672.18
销售费用252,410,965.87152,336,635.4865,624,367.83348,593,312.84
管理费用234,424,092.96156,039,608.7866,939,039.35341,979,025.42
研发费用241,461,075.94157,421,687.8762,506,820.97310,594,075.22
财务费用44,179,512.1725,904,980.9318,539,901.3474,635,415.5
其中:利息费用66,749,340.5846,094,421.721,898,431.39109,377,754.44
其中:利息收入11,997,551.849,553,435.622,719,199.8814,982,852.44
加:投资收益4,437,639.383,427,220.6-8,444,846.45
资产处置收益3,707,778.362,458,575.32,678,966.932,373,755.08
资产减值损失(新)1,312,258.461,312,258.46--39,173,979
信用减值损失(新)-12,201,491.01-12,201,721.17--590,581.36
其他收益12,239,820.728,195,807.154,018,675.8622,041,458.19
营业利润平衡项目0000
四、营业利润99,591,951.676,072,519.833,758,345.6776,332,799.82
加:营业外收入7,392,924.06790,095.93245,816.933,640,977.13
减:营业外支出1,497,836.051,378,053.31211,165.733,730,418.79
利润总额平衡项目0000
五、利润总额105,487,039.6175,484,562.4233,792,996.8776,243,358.16
减:所得税费用3,200,797.47903,406.43,552,262.738,574,786.78
六、净利润102,286,242.1474,581,156.0230,240,734.1467,668,571.38
持续经营净利润102,286,242.1474,581,156.0230,240,734.1467,668,571.38
归属于母公司股东的净利润87,856,733.6464,975,997.7525,743,372.8951,578,171.24
少数股东损益14,429,508.59,605,158.274,497,361.2516,090,400.14
(一)基本每股收益0.090.070.030.06
(二)稀释每股收益0.090.070.030.06
八、其他综合收益263,600.9263,600.9--237,786.95
归属于母公司股东的其他综合收益263,600.9263,600.9--237,786.95
九、综合收益总额102,549,843.0474,844,756.9230,240,734.1467,430,784.43
归属于母公司股东的综合收益总额88,120,334.5465,239,598.6525,743,372.8951,340,384.29
归属于少数股东的综合收益总额14,429,508.59,605,158.274,497,361.2516,090,400.14
公告日期2023-10-182023-08-112023-04-282023-04-28
审计意见(境内)标准无保留意见
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