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松芝股份

(002454)

  

流通市值:40.80亿  总市值:40.92亿
流通股本:6.27亿   总股本:6.29亿

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3,679,446,152.622,316,680,306.51,069,133,056.254,225,012,997.38
营业收入3,679,446,152.622,316,680,306.51,069,133,056.254,225,012,997.38
二、营业总成本3,591,964,229.292,250,488,547.321,030,437,920.594,111,906,144.24
营业成本3,084,139,695.881,908,154,727.4852,239,613.133,460,442,822.54
税金及附加22,145,697.3313,445,056.675,907,358.7823,361,857.61
销售费用168,329,306.55126,701,874.6865,151,646.43170,656,277.56
管理费用132,962,640.7286,595,889.1642,199,364.91190,363,045.71
研发费用187,127,324.54118,389,166.9665,302,347.83270,108,873.55
财务费用-2,740,435.73-2,798,167.55-362,410.48-3,026,732.73
其中:利息费用431,074.142,821,754.28293,072.282,451,014.2
其中:利息收入2,923,283.593,544,188.42797,320.215,849,862.69
加:公允价值变动收益-184,337.16-184,337.16-3,444,594.12
加:投资收益19,444,221.19,155,611.041,675,808.4818,862,187.09
资产处置收益-33.65-33.65-33.65511,671.4
资产减值损失(新)--96,745.190-12,793,387.69
信用减值损失(新)17,310,719.3926,210,411.2616,273,239.91-19,577,715.57
其他收益8,025,321.544,601,547.321,216,345.9421,355,378.51
营业利润平衡项目0000
四、营业利润132,077,814.55105,878,212.857,860,496.34124,909,581
加:营业外收入911,034.08682,006.71622,858.38526,033.49
减:营业外支出1,488,315.76893,628.49343,405.41,921,538.07
利润总额平衡项目0000
五、利润总额131,500,532.87105,666,591.0258,139,949.32123,514,076.42
减:所得税费用9,223,222.386,371,911.944,045,824.371,359,304
六、净利润122,277,310.4999,294,679.0854,094,124.95122,154,772.42
持续经营净利润122,277,310.4999,294,679.0854,094,124.95122,154,772.42
归属于母公司股东的净利润107,279,950.5487,968,364.4647,196,527.5293,794,569.2
少数股东损益14,997,359.9511,326,314.626,897,597.4328,360,203.22
(一)基本每股收益0.170.140.080.15
(二)稀释每股收益0.170.140.080.15
八、其他综合收益1,930,756.392,688,380.261,014,749.91-5,705,610.6
归属于母公司股东的其他综合收益1,930,756.392,688,380.261,014,749.91-5,725,680.91
九、综合收益总额124,208,066.88101,983,059.3455,108,874.86116,449,161.82
归属于母公司股东的综合收益总额109,210,706.9390,656,744.7248,211,277.4388,068,888.29
归属于少数股东的综合收益总额14,997,359.9511,326,314.626,897,597.4328,380,273.53
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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