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中核钛白

(002145)

  

流通市值:158.32亿  总市值:158.33亿
流通股本:38.71亿   总股本:38.71亿

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3,594,332,282.342,214,206,664.571,232,538,930.885,481,272,267.6
营业收入3,594,332,282.342,214,206,664.571,232,538,930.885,481,272,267.6
二、营业总成本3,305,966,428.482,044,656,075.141,204,030,766.674,765,990,057.37
营业成本3,020,232,135.931,867,516,147.791,094,909,319.224,360,696,380.63
税金及附加40,235,911.0523,674,033.2512,473,757.0159,141,274.99
销售费用27,342,312.0916,880,035.419,364,834.7636,507,179.29
管理费用253,458,125.24170,602,700.7170,056,506.94303,670,403.23
研发费用83,830,608.348,635,298.2527,041,231.87129,776,541.23
财务费用-119,132,664.13-82,652,140.27-9,814,883.13-123,801,722
其中:利息费用40,917,294.7324,949,21310,966,604.2826,792,535.79
其中:利息收入152,030,902.1894,776,407.3331,328,118.19110,927,514.42
加:公允价值变动收益-29,491,192.7-28,590,599.01--
加:投资收益14,297,490.6810,180,545.754,972,971.3327,527,071.81
资产处置收益8,552,279.588,549,868.92--11,534.86
资产减值损失(新)-606,296.28---1,980,246.9
信用减值损失(新)-193,821.47-210,891.18-24,064.7616,998.68
其他收益103,821,216.8679,081,33374,806,542.1318,064,946.71
营业利润平衡项目0000
四、营业利润384,745,530.53238,560,846.91108,263,612.91758,899,445.67
加:营业外收入10,163,606.4210,028,899.829,188,035.753,170,366.61
减:营业外支出7,905,483.455,381,474.97865,057.5912,527,656.6
利润总额平衡项目0000
五、利润总额387,003,653.5243,208,271.76116,586,591.07749,542,155.68
减:所得税费用51,191,884.4227,201,273.1710,696,532.98104,043,959.96
六、净利润335,811,769.08216,006,998.59105,890,058.09645,498,195.72
持续经营净利润335,811,769.08216,006,998.59105,890,058.09645,498,195.72
归属于母公司股东的净利润334,130,649.03214,190,839.19104,502,947.65643,177,990.94
少数股东损益1,681,120.051,816,159.41,387,110.442,320,204.78
(一)基本每股收益0.090.060.030.22
(二)稀释每股收益0.090.060.030.22
八、其他综合收益-7,484,762.01-7,484,762.01-7,484,762.01-
归属于母公司股东的其他综合收益-7,484,762.01-7,484,762.01-7,484,762.01-
九、综合收益总额328,327,007.07208,522,236.5898,405,296.08645,498,195.72
归属于母公司股东的综合收益总额326,645,887.02206,706,077.1897,018,185.64643,177,990.94
归属于少数股东的综合收益总额1,681,120.051,816,159.41,387,110.442,320,204.78
公告日期2023-10-202023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见标准无保留意见
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