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天虹股份

(002419)

  

流通市值:62.52亿  总市值:62.53亿
流通股本:11.69亿   总股本:11.69亿

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12,086,467,638.99,251,541,643.186,231,683,943.753,384,217,567.56
营业收入12,086,467,638.99,251,541,643.186,231,683,943.753,384,217,567.56
二、营业总成本12,046,988,147.989,247,733,583.856,136,816,097.373,244,587,140.41
营业成本7,461,665,298.535,782,901,436.823,867,237,028.772,130,063,695.97
税金及附加108,400,825.2982,396,000.6354,000,257.1932,801,820.86
销售费用3,882,742,261.072,894,928,275.241,889,409,449.27919,215,688.81
管理费用379,986,772.12281,291,065.87183,694,410.2891,043,359.08
研发费用81,607,348.6664,334,639.4843,421,049.220,024,526.32
财务费用132,585,642.31141,882,165.8199,053,902.6651,438,049.37
其中:利息费用251,482,282.02190,950,502.62129,276,442.4566,841,246.95
其中:利息收入156,807,126.6377,939,250.7750,351,309.4326,696,605.69
加:公允价值变动收益61,283,463.687,135,475.2959,990,910.5729,847,174.67
加:投资收益-295,562.83---
资产处置收益270,691,800.71192,999,546.4128,129,281.02120,684,328
资产减值损失(新)-31,240,275.77-45,668.49-45,668.49-
信用减值损失(新)10,679,612.115,714,074.333,997,537.71-307,565.7
其他收益43,530,998.1733,544,201.8125,153,117.0510,245,032.11
营业利润平衡项目0000
四、营业利润394,129,526.91323,155,688.67312,093,024.24300,099,396.23
加:营业外收入39,016,979.0929,711,924.619,803,035.8410,508,198.71
减:营业外支出128,298,074.6549,720,337.4338,008,909.9532,248,835.39
利润总额平衡项目0000
五、利润总额304,848,431.35303,147,275.84293,887,150.13278,358,759.55
减:所得税费用78,047,309.0678,951,305.2679,943,730.7470,405,186.03
六、净利润226,801,122.29224,195,970.58213,943,419.39207,953,573.52
持续经营净利润226,801,122.29224,195,970.58213,943,419.39207,953,573.52
归属于母公司股东的净利润226,677,586.81224,639,674.57214,707,451.49208,174,132.32
少数股东损益123,535.48-443,703.99-764,032.1-220,558.8
(一)基本每股收益0.190.190.180.18
(二)稀释每股收益0.190.190.180.18
八、其他综合收益84,746.93143,838.2368,221.9-45,966.07
归属于母公司股东的其他综合收益84,746.93143,838.2368,221.9-45,966.07
九、综合收益总额226,885,869.22224,339,808.81214,011,641.29207,907,607.45
归属于母公司股东的综合收益总额226,762,333.74224,783,512.8214,775,673.39208,128,166.25
归属于少数股东的综合收益总额123,535.48-443,703.99-764,032.1-220,558.8
公告日期2024-03-152023-10-272023-08-252023-04-28
审计意见(境内)标准无保留意见
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