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中核钛白

(002145)

  

流通市值:168.90亿  总市值:171.49亿
流通股本:38.13亿   总股本:38.71亿

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入6,874,598,275.45,149,125,328.43,150,520,101.41,442,006,320.7
营业收入6,874,598,275.45,149,125,328.43,150,520,101.41,442,006,320.7
二、营业总成本6,331,058,183.434,661,088,670.272,831,887,162.691,321,204,755.53
营业成本5,677,608,618.354,195,388,864.052,544,526,232.751,188,712,889.62
税金及附加88,157,088.7666,183,548.842,115,132.4920,563,517.15
销售费用49,019,481.6635,660,770.5422,798,800.5610,462,482.6
管理费用442,472,886.96306,772,155.7205,088,296.8394,998,150.66
研发费用181,004,565.72134,702,006.5483,545,526.9836,890,724.17
财务费用-107,204,458.02-77,618,675.36-66,186,826.92-30,423,008.67
其中:利息费用85,567,295.3467,812,561.643,120,785.4121,385,874.34
其中:利息收入167,872,482.63131,352,350.3292,409,551.4147,403,242.05
加:公允价值变动收益-15,585,451.35-2,488,808.83-1,318,573.5-1,102,084.85
加:投资收益73,125,307.78,292,065.326,584,513.115,298,886.38
资产处置收益-3,069,323.48584,933.19230,057.13294,383.79
资产减值损失(新)-17,029,685.57-10,247,803.15-9,999,709.839,167.08
信用减值损失(新)-2,099,408.07-857,631.95-1,131,806.92-84,650.62
其他收益94,126,471.4973,874,316.2262,536,546.6732,458,449.25
营业利润平衡项目0000
四、营业利润673,008,002.69557,193,728.93375,533,965.37157,675,716.2
加:营业外收入17,052,000.211,857,925.862,588,990.821,948,169.96
减:营业外支出19,550,433.8412,295,072.957,130,910.65703,450.87
利润总额平衡项目0000
五、利润总额670,509,569.05556,756,581.84370,992,045.54158,920,435.29
减:所得税费用105,378,158.71109,794,815.5467,000,070.1727,488,493.63
六、净利润565,131,410.34446,961,766.3303,991,975.37131,431,941.66
持续经营净利润565,131,410.34446,961,766.3303,991,975.37131,431,941.66
归属于母公司股东的净利润565,074,907.04447,678,905.28304,333,365.35131,664,773.69
少数股东损益56,503.3-717,138.98-341,389.98-232,832.03
(一)基本每股收益0.150.120.080.03
(二)稀释每股收益0.150.120.080.03
八、其他综合收益-1,156,527---
归属于母公司股东的其他综合收益-1,156,527---
九、综合收益总额563,974,883.34446,961,766.3303,991,975.37131,431,941.66
归属于母公司股东的综合收益总额563,918,380.04447,678,905.28304,333,365.35131,664,773.69
归属于少数股东的综合收益总额56,503.3-717,138.98-341,389.98-232,832.03
公告日期2025-03-112024-10-252024-08-132024-04-18
审计意见(境内)标准无保留意见标准无保留意见
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