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北新路桥

(002307)

  

流通市值:41.13亿  总市值:47.81亿
流通股本:10.91亿   总股本:12.68亿

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6,261,514,881.425,038,220,540.791,725,058,169.6111,658,068,654.12
营业收入6,261,514,881.425,038,220,540.791,725,058,169.6111,658,068,654.12
二、营业总成本6,222,552,228.15,010,530,015.371,718,430,341.411,135,189,235.13
营业成本5,228,520,024.324,379,266,474.741,422,607,927.269,645,816,196.96
税金及附加24,393,531.7615,323,079.217,569,931.24130,143,994.85
销售费用11,817,774.096,566,133.312,235,739.4287,969,331.29
管理费用314,367,194.82208,751,365.06104,350,388.68442,701,266.07
研发费用906,735.14381,332.31381,332.314,665,524.38
财务费用642,546,967.97400,241,630.74181,285,022.49823,892,921.58
其中:利息费用660,435,678.02416,629,144.66183,747,425.18887,423,371.84
其中:利息收入37,896,402.0627,527,068.117,142,73057,552,901.8
加:公允价值变动收益----3,315,643.6
加:投资收益1,205,656.211,205,656.21-1,689,122.67
资产处置收益901,471.74422,689.51-98,03817,936,978.12
资产减值损失(新)----127,956,679.67
信用减值损失(新)-1,387,357.71-6,382,293.645,083,316.78-251,047,161.7
其他收益12,953,227.057,624,571.47100,276.8419,796,836.98
营业利润平衡项目0000
四、营业利润52,635,650.6130,561,148.9711,713,383.83179,982,871.79
加:营业外收入16,506,185.9412,315,629.184,833,573.211,612,313.68
减:营业外支出10,143,430.646,860,772.771,242,587.225,094,552.52
利润总额平衡项目0000
五、利润总额58,998,405.9136,016,005.3815,304,369.83166,500,632.95
减:所得税费用45,213,591.5828,681,393.4811,103,592.9118,238,226.71
六、净利润13,784,814.337,334,611.94,200,776.9348,262,406.24
持续经营净利润13,784,814.337,334,611.94,200,776.9348,262,406.24
归属于母公司股东的净利润21,737,233.3211,794,411.817,292,380.546,317,954.14
少数股东损益-7,952,418.99-4,459,799.91-3,091,603.571,944,452.1
(一)基本每股收益0.020.010.010.04
(二)稀释每股收益0.020.010.010.04
八、其他综合收益-11,841,888.94-13,282,379.53-9,419,863.49-7,330,810.77
归属于母公司股东的其他综合收益-11,841,888.94-13,282,379.53-9,419,863.49-7,330,810.77
九、综合收益总额1,942,925.39-5,947,767.63-5,219,086.5640,931,595.47
归属于母公司股东的综合收益总额9,895,344.38-1,487,967.72-2,127,482.9938,987,143.37
归属于少数股东的综合收益总额-7,952,418.99-4,459,799.91-3,091,603.571,944,452.1
公告日期2023-10-252023-08-192023-04-292023-04-25
审计意见(境内)标准无保留意见
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