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川润股份

(002272)

  

流通市值:20.72亿  总市值:30.17亿
流通股本:3.35亿   总股本:4.88亿

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1,234,383,316.38787,287,333.82355,172,382.241,698,632,219.46
营业收入1,234,383,316.38787,287,333.82355,172,382.241,698,632,219.46
二、营业总成本1,259,868,650.6816,215,526.75369,953,398.61,692,794,843.93
营业成本1,014,516,687.63650,178,453.41294,322,060.721,362,281,641.97
税金及附加11,893,060.297,732,752.042,917,009.3215,790,641.34
销售费用58,102,365.1437,973,636.2318,595,488.8675,329,148.72
管理费用97,031,812.2869,631,348.3834,199,997.59145,575,527.61
研发费用47,167,426.0429,512,890.5413,450,179.460,433,811.27
财务费用31,157,299.2221,186,446.156,468,662.7133,384,073.02
其中:利息费用27,087,629.117,366,555.997,824,757.7432,151,992.81
其中:利息收入1,203,713.96776,729.18296,251.41,963,533.2
加:公允价值变动收益-1,640,907-1,141,614-1,897,612.1
加:投资收益339,057.03619,218.72313,399.0615,859,981.01
资产处置收益1,111,345.371,056,215.29268,0026,747,174.51
资产减值损失(新)----9,982,225.3
信用减值损失(新)4,871,532.784,310,623.043,465,920.54-30,711,359.49
其他收益8,797,680.787,004,691.573,300,288.0811,297,033.87
营业利润平衡项目0000
四、营业利润-12,006,625.26-17,079,058.31-7,433,406.68945,592.23
加:营业外收入3,673,214.862,563,829.47567,385.069,889,225.22
减:营业外支出10,068,561.4617,000.63101,194.553,153,466.42
利润总额平衡项目0000
五、利润总额-18,401,971.8-15,132,229.47-6,967,216.177,681,351.03
减:所得税费用4,595,280.393,221,360.53803,279.8-4,644,363.29
六、净利润-22,997,252.19-18,353,590-7,770,495.9712,325,714.32
持续经营净利润-22,997,252.19-18,353,590-7,770,495.9712,325,714.32
归属于母公司股东的净利润-24,642,325.98-18,696,771.98-7,212,237.111,944,982.6
少数股东损益1,645,073.79343,181.98-558,258.87380,731.72
(一)基本每股收益-0.06-0.04-0.020.03
(二)稀释每股收益-0.06-0.04-0.020.03
八、其他综合收益-1,510.39-744.74800584,423.34
归属于母公司股东的其他综合收益-1,510.39-744.74800584,423.34
九、综合收益总额-22,998,762.58-18,354,334.74-7,769,695.9712,910,137.66
归属于母公司股东的综合收益总额-24,643,836.37-18,697,516.72-7,211,437.112,529,405.94
归属于少数股东的综合收益总额1,645,073.79343,181.98-558,258.87380,731.72
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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