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紫光股份

(000938)

  

流通市值:627.79亿  总市值:627.79亿
流通股本:28.60亿   总股本:28.60亿

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55,214,844,320.4536,045,364,005.8816,528,532,585.1474,057,649,380.57
营业收入55,214,844,320.4536,045,364,005.8816,528,532,585.1474,057,649,380.57
二、营业总成本53,035,165,760.9434,779,950,825.5215,932,696,765.2470,214,355,006.29
营业成本44,225,443,392.8628,719,691,870.6513,055,971,964.4458,771,992,529.49
税金及附加197,878,884.39120,897,732.2249,373,029.45294,235,220.06
销售费用3,169,786,978.172,358,305,806.851,211,346,768.434,251,420,252.9
管理费用677,352,211480,454,258.35233,236,067.67964,244,793.11
研发费用4,186,669,794.942,774,110,618.821,397,071,718.475,298,851,200.81
财务费用578,034,499.58326,490,538.63-14,302,783.22633,611,009.92
其中:利息费用257,588,148.49152,306,749.4563,364,928.65314,933,722.15
其中:利息收入253,717,168.36163,899,128.8879,002,828.59235,262,802.6
加:公允价值变动收益42,991,666.4445,901,445.6211,965,379.9127,231,825.11
加:投资收益94,105,465.5919,263,198.48-4,216,385.6620,517,330.58
资产处置收益1,406,057.91,024,420.39345,858.19-854,438.59
资产减值损失(新)-390,888,691.64-253,538,644.33-126,041,554.6-695,213,772.79
信用减值损失(新)-115,167,498.82-82,985,570.67-27,544,347.62-150,982,649.7
其他收益990,257,940.01798,018,161.66563,178,239.031,116,474,315.97
营业利润平衡项目0000
四、营业利润2,802,383,498.991,793,096,191.511,013,523,009.154,160,466,984.86
加:营业外收入23,379,995.0616,630,472.554,390,204.9869,157,886.26
减:营业外支出3,518,928.713,254,995.4869,437.319,511,493.32
利润总额平衡项目0000
五、利润总额2,822,244,565.341,806,471,668.661,017,043,776.824,220,113,377.8
减:所得税费用111,763,095.793,528,858.89241,754,407.83478,498,404.72
六、净利润2,710,481,469.551,802,942,809.77775,289,368.993,741,614,973.08
持续经营净利润2,710,481,469.551,802,942,809.77775,289,368.993,741,614,973.08
归属于母公司股东的净利润1,540,829,160.921,022,130,981.77438,959,525.82,157,921,833.07
少数股东损益1,169,652,308.63780,811,828336,329,843.191,583,693,140.01
(一)基本每股收益0.540.360.150.75
(二)稀释每股收益0.540.360.150.75
八、其他综合收益2,112,366.964,112,510.27-6,895,490.8516,223,437.76
归属于母公司股东的其他综合收益829,987.171,839,161.19-3,481,374.88,491,718.89
九、综合收益总额2,712,593,836.511,807,055,320.04768,393,878.143,757,838,410.84
归属于母公司股东的综合收益总额1,541,659,148.091,023,970,142.96435,478,1512,166,413,551.96
归属于少数股东的综合收益总额1,170,934,688.42783,085,177.08332,915,727.141,591,424,858.88
公告日期2023-10-302023-08-252023-04-282023-03-31
审计意见(境内)标准无保留意见
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