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龙星化工

(002442)

  

流通市值:23.36亿  总市值:23.61亿
流通股本:4.86亿   总股本:4.91亿

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3,197,722,771.092,156,229,577.51,119,497,520.314,560,114,814.45
营业收入3,197,722,771.092,156,229,577.51,119,497,520.314,560,114,814.45
二、营业总成本3,094,666,847.212,099,682,501.951,101,526,933.584,408,500,948.28
营业成本2,894,856,803.031,974,451,839.031,035,833,789.254,162,827,724.03
税金及附加19,793,056.4714,510,868.285,592,565.4221,966,113.91
销售费用21,030,698.715,616,375.418,231,949.5727,661,571.7
管理费用112,612,081.3371,275,025.9335,453,073.73166,677,441.78
研发费用21,227,029.8214,056,933.316,467,685.1127,679,554.98
财务费用25,147,177.869,771,459.999,947,870.51,688,541.88
其中:利息费用38,961,25524,785,732.3112,894,793.5837,098,845.16
其中:利息收入4,060,194.392,316,187.49931,957.731,880,757.38
加:投资收益-2,485,916.67-1,409,166.67-1,409,166.67-21,812,070.06
资产处置收益40,097.4140,097.41--185,953.73
资产减值损失(新)----23,058,152.71
信用减值损失(新)-1,744,790.32-2,679,044.99-1,228,888.313,432,928.58
其他收益9,716,659.656,603,758.22,583,520.3910,418,993.96
营业利润平衡项目0000
四、营业利润108,581,973.9559,102,719.517,916,052.14120,409,612.21
加:营业外收入502,668.16304,522.12269,587.13828,164.74
减:营业外支出1,972,903.11,420,013.48981,332.937,252,711.44
利润总额平衡项目0000
五、利润总额107,111,739.0157,987,228.1417,204,306.34113,985,065.51
减:所得税费用3,259,994.141,301,885.924,467,684.9410,294,064.48
六、净利润103,851,744.8756,685,342.2212,736,621.4103,691,001.03
持续经营净利润103,851,744.8756,685,342.2212,736,621.4103,691,001.03
归属于母公司股东的净利润103,851,744.8756,685,342.2212,736,621.4103,691,001.03
(一)基本每股收益0.210.120.030.22
(二)稀释每股收益0.210.120.030.22
八、其他综合收益-2,789.25-7,887.11-1,242.622,449.32
归属于母公司股东的其他综合收益-2,789.25-7,887.11-1,242.622,449.32
九、综合收益总额103,848,955.6256,677,455.1112,735,378.78103,693,450.35
归属于母公司股东的综合收益总额103,848,955.6256,677,455.1112,735,378.78103,693,450.35
公告日期2023-10-312023-08-192023-04-192023-04-18
审计意见(境内)标准无保留意见
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