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东方钽业

(000962)

  

流通市值:48.05亿  总市值:55.07亿
流通股本:4.41亿   总股本:5.05亿

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780,895,876.94546,682,927.92292,021,451.57986,217,488.92
营业收入780,895,876.94546,682,927.92292,021,451.57986,217,488.92
二、营业总成本727,075,863.77503,649,918.41276,020,748.64934,713,933.8
营业成本643,586,303.26452,662,494.79252,970,060.46824,983,334.63
税金及附加8,116,674.516,411,559.962,940,487.387,340,292.55
销售费用7,261,434.573,586,070.41,375,044.739,689,668.44
管理费用45,732,446.0428,541,643.5411,723,346.5166,406,096.47
研发费用26,306,850.5115,270,355.652,788,554.7142,623,745.21
财务费用-3,927,845.12-2,822,205.934,223,254.85-16,329,203.5
其中:利息费用1,950,181.431,280,824.17695,677.442,737,500
其中:利息收入1,219,927.2804,095.69421,762.481,489,834.63
加:投资收益63,483,439.2250,192,524.8922,751,000.8579,385,787.66
资产处置收益18,619,833.818,619,816.118,619,816.125,261,671.73
资产减值损失(新)2,731,933.42887,669.28--559,763.89
信用减值损失(新)1,687,952.73108,101.67-852,824.76
其他收益6,401,006.655,546,683.221,622,802.9418,040,708.18
营业利润平衡项目0000
四、营业利润146,744,178.99118,387,804.6758,994,322.82174,484,783.56
加:营业外收入1,197,740707,240-650,734
减:营业外支出522,911.95463,256.9525,182.382,599,291.4
利润总额平衡项目0000
五、利润总额147,419,007.04118,631,787.7258,969,140.44172,536,226.16
减:所得税费用352,735.15194,678.33123,024.34634,187.35
六、净利润147,066,271.89118,437,109.3958,846,116.1171,902,038.81
持续经营净利润147,066,271.89118,437,109.3958,846,116.1171,902,038.81
归属于母公司股东的净利润146,446,905.79118,092,588.4458,664,385.1170,554,648.43
少数股东损益619,366.1344,520.95181,7311,347,390.38
(一)基本每股收益0.330.260.130.39
(二)稀释每股收益0.330.260.130.39
八、其他综合收益404,198.06492,157.96-203,263.151,115,783.97
归属于母公司股东的其他综合收益404,198.06492,157.96-203,263.151,115,783.97
九、综合收益总额147,470,469.95118,929,267.3558,642,852.95173,017,822.78
归属于母公司股东的综合收益总额146,851,103.85118,584,746.458,461,121.95171,670,432.4
归属于少数股东的综合收益总额619,366.1344,520.95181,7311,347,390.38
公告日期2023-10-252023-08-292023-04-252023-04-11
审计意见(境内)标准无保留意见
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