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常宝股份

(002478)

  

流通市值:45.01亿  总市值:56.97亿
流通股本:7.12亿   总股本:9.01亿

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6,660,790,273.65,115,119,029.673,459,149,316.951,821,589,303.91
营业收入6,660,790,273.65,115,119,029.673,459,149,316.951,821,589,303.91
二、营业总成本5,758,893,893.954,402,538,077.232,962,471,517.381,594,449,694.07
营业成本5,411,101,008.234,151,156,032.142,831,209,952.251,476,816,949.79
税金及附加31,381,180.5421,887,781.2113,402,826.226,499,619.34
销售费用42,296,853.6132,528,188.419,487,305.365,781,719.19
管理费用135,613,351.3796,783,975.7861,369,788.1426,735,278.27
研发费用251,152,047.02193,612,257.32132,457,141.0970,477,239.55
财务费用-112,650,546.82-93,430,157.62-95,455,495.688,138,887.93
其中:利息费用5,010,641.773,660,813.922,745,425.031,995,369.46
其中:利息收入68,042,422.1744,270,618.3528,537,732.4612,598,095.09
加:公允价值变动收益-10,912,347.23-4,261,745.28-983,767.8-2,397,222.29
加:投资收益4,169,759.757,730,108.964,480,251.174,245,794.38
资产处置收益-93,242.31-0-
资产减值损失(新)-56,688,789.99-25,260,287.2-23,688,542.08-15,446,265.57
信用减值损失(新)-22,265,221.75-20,590,290.31-11,309,809.82-23,916,219.34
其他收益35,563,455.841,498,765.711,233,465.711,209,611.34
营业利润平衡项目0000
四、营业利润851,669,993.96671,697,504.32466,409,396.75190,835,308.36
加:营业外收入81,009,987.0875,008,997.0968,294,378.0437,888,940.11
减:营业外支出24,344,084.4923,870,023.8912,985,626.9639,473.54
利润总额平衡项目0000
五、利润总额908,335,896.55722,836,477.52521,718,147.83228,684,774.93
减:所得税费用103,036,082.5185,404,656.9163,389,956.4627,324,139.49
六、净利润805,299,814.04637,431,820.61458,328,191.37201,360,635.44
持续经营净利润805,299,814.04637,431,820.61458,328,191.37201,360,635.44
归属于母公司股东的净利润783,028,900.06621,574,743.71450,241,640.39198,581,019.29
少数股东损益22,270,913.9815,857,076.98,086,550.982,779,616.15
(一)基本每股收益0.880.70.50.22
(二)稀释每股收益0.880.70.50.22
八、其他综合收益236,843.45670,935.52923,410.48-559,225.58
归属于母公司股东的其他综合收益236,843.45670,935.52923,410.48-559,225.58
九、综合收益总额805,536,657.49638,102,756.13459,251,601.85200,801,409.86
归属于母公司股东的综合收益总额783,265,743.51622,245,679.23451,165,050.87198,021,793.71
归属于少数股东的综合收益总额22,270,913.9815,857,076.98,086,550.982,779,616.15
公告日期2024-03-292023-10-262023-08-252023-04-25
审计意见(境内)标准无保留意见
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