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广电运通

(002152)

  

流通市值:297.61亿  总市值:297.76亿
流通股本:24.82亿   总股本:24.83亿

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5,743,570,120.153,636,153,006.521,474,962,8677,526,459,530.75
营业收入5,743,570,120.153,636,153,006.521,474,962,8677,526,459,530.75
二、营业总成本4,825,232,988.893,011,050,392.151,203,870,668.076,423,037,944.86
营业成本3,574,136,906.172,193,645,609.29892,722,121.534,650,200,732.56
税金及附加31,042,462.6219,553,919.019,287,827.3552,813,925.24
销售费用438,139,037.6291,035,639.88120,147,139.89681,519,912.8
管理费用345,359,711.86219,260,833.793,574,016.24455,763,026.09
研发费用542,582,155.99350,412,469.41120,178,912.47718,720,135.03
财务费用-106,027,285.35-62,858,079.14-32,039,349.41-135,979,786.86
其中:利息费用11,594,034.087,505,171.823,514,471.7721,285,923.47
其中:利息收入118,518,771.9371,016,234.7835,657,001.98149,124,834.7
加:公允价值变动收益-113,709.97-1,135,660.91132,823.74-
加:投资收益52,862,605.4441,782,968.178,362,957.97127,705,452.01
资产处置收益1,156,490.23326,069.54201,788.731,035,187.22
资产减值损失(新)-3,755,785.96-5,159,073.49335,837.77-113,693,291.65
信用减值损失(新)-51,108,520.64-54,718,187.83-15,343,026.2-43,951,709.15
其他收益98,016,985.5670,883,267.0540,837,516.96134,187,962.7
营业利润平衡项目0000
四、营业利润1,015,395,195.92677,081,996.9305,620,097.91,208,705,187.02
加:营业外收入10,323,142.585,179,965.641,573,540.1214,466,363.04
减:营业外支出2,215,574.431,174,462.57525,258.74,264,243.26
利润总额平衡项目0000
五、利润总额1,023,502,764.07681,087,499.97306,668,379.321,218,907,306.8
减:所得税费用91,856,001.2898,391,826.4252,635,122.86120,220,642.25
六、净利润931,646,762.79582,695,673.55254,033,256.461,098,686,664.55
持续经营净利润931,646,762.79582,695,673.55254,033,256.461,098,686,664.55
归属于母公司股东的净利润752,509,348.97473,660,205.83235,944,942.5827,327,738.9
少数股东损益179,137,413.82109,035,467.7218,088,313.96271,358,925.65
(一)基本每股收益0.30.190.10.33
(二)稀释每股收益0.30.190.10.33
八、其他综合收益-156,074,891.51-68,017,649.23-34,468,368.94-95,242,551.38
归属于母公司股东的其他综合收益-156,074,891.51-68,017,649.23-34,468,368.94-95,140,038.68
九、综合收益总额775,571,871.28514,678,024.32219,564,887.521,003,444,113.17
归属于母公司股东的综合收益总额596,434,457.46405,642,556.6201,476,573.56732,187,700.22
归属于少数股东的综合收益总额179,137,413.82109,035,467.7218,088,313.96271,256,412.95
公告日期2023-10-312023-08-302023-04-252023-03-31
审计意见(境内)标准无保留意见
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