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孚日股份

(002083)

  

流通市值:36.26亿  总市值:36.28亿
流通股本:8.22亿   总股本:8.23亿

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3,990,936,693.342,615,847,023.041,330,798,088.335,248,320,288.01
营业收入3,990,936,693.342,615,847,023.041,330,798,088.335,248,320,288.01
二、营业总成本3,693,249,372.182,462,309,301.441,314,180,179.825,005,857,699.19
营业成本3,325,598,742.222,220,601,218.351,177,382,169.554,588,672,584.57
税金及附加56,476,198.7338,627,094.4220,511,303.6669,596,211.96
销售费用89,499,524.859,910,324.5723,680,043.08104,452,426.03
管理费用149,383,401.8198,353,775.8646,681,144.02179,610,732.62
研发费用20,615,719.7813,866,144.377,989,825.5237,361,048.03
财务费用51,675,784.8430,950,743.8737,935,693.9926,164,695.98
其中:利息费用-46,937,237.0127,078,500.89102,064,650.64
其中:利息收入--6,689,353.993,046,866.3125,243,484.85
加:公允价值变动收益-2,800,873.26-3,133,223.817,207,570.28-32,214,785.61
加:投资收益-282,423.711,156,512.234,099,674.7114,966,852.87
资产处置收益7,814,495.93328,182.065,994.3216,858,235.35
资产减值损失(新)--5,314.25-4,669,753.68
信用减值损失(新)-3,939,737.44-120,787.5672.32-23,915,439.54
其他收益3,922,131.072,897,940.371,501,840.9259,984,837.23
营业利润平衡项目0000
四、营业利润302,400,913.75154,666,344.8929,438,375.31273,472,535.44
加:营业外收入3,074,560.412,992,738.771,114,319.081,890,123.91
减:营业外支出5,405,587.525,024,386.73,675,922.35,090,245.22
利润总额平衡项目0000
五、利润总额300,069,886.64152,634,696.9626,876,772.09270,272,414.13
减:所得税费用66,687,637.932,719,454.315,005,214.8174,782,922.97
六、净利润233,382,248.74119,915,242.6521,871,557.28195,489,491.16
持续经营净利润233,382,248.74-21,871,557.28195,489,491.16
归属于母公司股东的净利润245,763,421.48126,476,701.6824,906,725.61203,500,196.14
少数股东损益-12,381,172.74-6,561,459.03-3,035,168.33-8,010,704.98
(一)基本每股收益0.30.150.030.24
(二)稀释每股收益0.270.140.030.24
八、其他综合收益-126,884.04-76,256.1694,532.65-468,008.55
归属于母公司股东的其他综合收益-126,884.04-76,256.1694,532.65-246,504.92
九、综合收益总额233,255,364.7119,838,986.4921,966,089.93195,021,482.61
归属于母公司股东的综合收益总额245,636,537.44126,400,445.5225,001,258.26203,253,691.22
归属于少数股东的综合收益总额-12,381,172.74-6,561,459.03-3,035,168.33-8,232,208.61
公告日期2023-10-242023-08-032023-04-182023-04-18
审计意见(境内)标准无保留意见
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