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大亚圣象

(000910)

  

流通市值:39.78亿  总市值:39.80亿
流通股本:5.47亿   总股本:5.47亿

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6,531,839,928.264,458,378,424.112,674,894,340.121,022,171,488.79
营业收入6,531,839,928.264,458,378,424.112,674,894,340.121,022,171,488.79
二、营业总成本6,149,211,175.494,206,588,677.422,568,523,584.471,082,466,225.96
营业成本4,839,160,927.493,280,560,611.361,970,501,555.02778,561,557.49
税金及附加76,242,555.5453,779,044.2432,012,301.8713,261,230.19
销售费用531,275,667.19378,221,882.76251,388,219.11110,333,543.26
管理费用599,168,720.47415,434,541.8276,874,658.27146,567,668.13
研发费用127,627,775.03107,946,719.7563,875,819.2926,412,806.33
财务费用-24,264,470.23-29,354,122.49-26,128,969.097,329,420.56
其中:利息费用10,292,180.266,683,734.784,894,5153,157,830.99
其中:利息收入39,179,930.2229,665,529.7215,171,996.426,595,090.91
加:公允价值变动收益3,433,506.85---
加:投资收益1,772,505.8417,816,991.93741,001.76-58,814.49
资产处置收益-3,060,626.44-3,361,901.81134,002.157,785.13
资产减值损失(新)-15,474,270.57-695,108.48--
信用减值损失(新)-65,275,950.04-36,729,889.46-9,575,716.04-372,993.25
其他收益97,054,326.6562,505,634.5628,226,834.0616,565,741.29
营业利润平衡项目0000
四、营业利润401,078,245.06291,325,473.43125,896,877.53-44,103,018.49
加:营业外收入14,330,523.273,109,346.051,113,288.19797,293.21
减:营业外支出4,341,588.182,432,564.88682,015.16440,070.64
利润总额平衡项目0000
五、利润总额411,067,180.15292,002,254.6126,328,150.56-43,745,795.92
减:所得税费用68,671,253.6643,148,856.824,872,790.194,795,705.22
六、净利润342,395,926.49248,853,397.8101,455,360.37-48,541,501.14
持续经营净利润342,395,926.49248,853,397.8101,455,360.37-48,541,501.14
归属于母公司股东的净利润332,724,235.24243,964,092.33101,904,480.36-43,610,565.65
少数股东损益9,671,691.254,889,305.47-449,119.99-4,930,935.49
(一)基本每股收益0.610.450.19-0.08
(二)稀释每股收益0.610.450.19-0.08
八、其他综合收益-1,718,353.352,683,786.582,597,332.42-2,232,791.25
归属于母公司股东的其他综合收益-1,718,353.352,683,786.582,597,332.42-2,232,791.25
九、综合收益总额340,677,573.14251,537,184.38104,052,692.79-50,774,292.39
归属于母公司股东的综合收益总额331,005,881.89246,647,878.91104,501,812.78-45,843,356.9
归属于少数股东的综合收益总额9,671,691.254,889,305.47-449,119.99-4,930,935.49
公告日期2024-03-292023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
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