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海陆重工

(002255)

  

流通市值:32.53亿  总市值:42.20亿
流通股本:6.49亿   总股本:8.42亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,795,215,872.671,772,813,000.011,259,721,423.03440,425,003.71
营业收入2,795,215,872.671,772,813,000.011,259,721,423.03440,425,003.71
二、营业总成本2,360,761,651.11,495,715,914.161,076,227,948.34400,870,976.45
营业成本2,082,633,603.621,290,088,427.88941,181,435.14340,309,557.57
税金及附加21,976,011.8816,752,858.111,291,422.214,388,874.9
销售费用43,471,764.9932,888,437.0222,104,475.0610,619,006.61
管理费用97,016,146.4665,257,216.8545,058,812.5621,444,818.02
研发费用116,437,191.0692,137,937.6354,949,596.4224,349,516.79
财务费用-773,066.91-1,408,963.321,642,206.95-240,797.44
其中:利息费用2,974,808.642,295,180.211,509,831.05953,972.59
其中:利息收入8,069,370.765,089,302.733,346,572.282,601,269.85
加:投资收益-341,300.581,402,471.44356,012.52-341,692.24
资产处置收益64,549.19332,882.23332,882.23326,086.11
资产减值损失(新)-11,573,067.22,247,281.251,477,791.59-1,736,023.27
信用减值损失(新)-41,510,255.81-17,239,635.13-788,861.63-2,625,957.06
其他收益30,423,175.8715,980,412.485,583,580.672,772,770.88
营业利润平衡项目0000
四、营业利润411,517,323.04279,820,498.12190,454,880.0737,949,211.68
加:营业外收入1,847,632.351,913,700.551,794,683.08974,365.44
减:营业外支出14,193,488.666,965,228.024,537,883.241,762,411.81
利润总额平衡项目0000
五、利润总额399,171,466.73274,768,970.65187,711,679.9137,161,165.31
减:所得税费用50,635,311.9536,856,891.9827,765,732.422,219,945.04
六、净利润348,536,154.78237,912,078.67159,945,947.4934,941,220.27
持续经营净利润348,536,154.78237,912,078.67159,945,947.4934,941,220.27
归属于母公司股东的净利润340,295,962.21234,274,744.15158,419,160.3836,038,595.8
少数股东损益8,240,192.573,637,334.521,526,787.11-1,097,375.53
(一)基本每股收益0.40.280.190.04
(二)稀释每股收益0.40.280.190.04
八、其他综合收益-3,626,799.6141,458.192,740,767.211,728,405.33
归属于母公司股东的其他综合收益-6,070,610.0421,143.681,397,791.28881,486.72
九、综合收益总额344,909,355.17237,953,536.86162,686,714.736,669,625.6
归属于母公司股东的综合收益总额334,225,352.17234,295,887.83159,816,951.6636,920,082.52
归属于少数股东的综合收益总额10,684,0033,657,649.032,869,763.04-250,456.92
公告日期2024-03-202023-10-282023-08-052023-04-22
审计意见(境内)标准无保留意见
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