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大连重工

(002204)

  

流通市值:78.99亿  总市值:78.99亿
流通股本:19.31亿   总股本:19.31亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入3,188,015,238.3212,003,144,757.859,227,182,998.866,227,186,413.07
营业收入3,188,015,238.3212,003,144,757.859,227,182,998.866,227,186,413.07
二、营业总成本3,035,509,276.0311,637,756,557.328,903,160,914.986,006,464,053.2
营业成本2,634,101,587.029,524,510,144.587,278,299,523.135,024,983,160.36
税金及附加17,815,868.2383,043,458.9162,864,407.6942,041,418.3
销售费用71,033,286.84448,745,947.86320,344,746.73168,827,276.22
管理费用215,819,218.51752,815,963.44594,001,637.96388,696,294.12
研发费用101,772,777.21846,817,270.54659,834,196.86403,766,615.52
财务费用-5,033,461.78-18,176,228.01-12,183,597.39-21,850,711.32
其中:利息费用9,210,656.4928,791,669.8421,436,912.111,380,990.71
其中:利息收入9,420,471.734,384,005.8732,305,917.224,384,658.59
加:公允价值变动收益1,271,249.243,311,129.03-1,380,078.59-1,339,101.46
加:投资收益2,344,648.5720,537,960.2816,240,852.499,594,870.79
资产处置收益828,314.5728,891,527.5827,755,243.5727,501,553.83
资产减值损失(新)-3,118,955.81-70,797,593.86-11,246,374.47-13,111,075.11
信用减值损失(新)-18,593,130.75-38,768,650.12-38,204,505.51-33,059,184.62
其他收益26,487,573.3764,934,617.9440,757,502.7832,904,837.44
营业利润平衡项目0000
四、营业利润161,725,661.48373,497,191.38357,944,724.15243,214,260.74
加:营业外收入2,939,755.4763,573,767.8916,665,870.6714,566,598.9
减:营业外支出954,180.7931,719,842.77,189,007.534,861,408.72
利润总额平衡项目0000
五、利润总额163,711,236.16405,351,116.57367,421,587.29252,919,450.92
减:所得税费用21,131,242.5142,246,596.9552,186,524.8829,951,137.39
六、净利润142,579,993.65363,104,519.62315,235,062.41222,968,313.53
持续经营净利润142,579,993.65363,104,519.62315,235,062.41222,968,313.53
归属于母公司股东的净利润142,579,993.65363,104,519.62315,235,062.41222,968,313.53
(一)基本每股收益0.070.190.160.12
(二)稀释每股收益0.070.190.160.12
八、其他综合收益-4,398,696.613,448,259.392,282,040.8253,830.06
归属于母公司股东的其他综合收益-4,398,696.613,448,259.392,282,040.8253,830.06
九、综合收益总额138,181,297.04366,552,779.01317,517,103.21223,222,143.59
归属于母公司股东的综合收益总额138,181,297.04366,552,779.01317,517,103.21223,222,143.59
公告日期2024-04-242024-04-192023-10-242023-08-22
审计意见(境内)标准无保留意见
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