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*ST广田

(002482)

  

流通市值:64.01亿  总市值:64.14亿
流通股本:37.43亿   总股本:37.51亿

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720,449,425.77521,820,024.82150,347,025.33,563,727,754.69
营业收入720,449,425.77521,820,024.82150,347,025.33,563,727,754.69
二、营业总成本1,678,204,314.11,209,296,561.93354,719,996.386,024,437,528.83
营业成本1,080,595,847.87723,170,109.62138,504,659.265,146,771,368.03
税金及附加4,254,721.723,717,183.012,853,018.0215,903,006.65
销售费用59,012,740.3339,641,362.9419,533,561.8999,255,234.48
管理费用164,918,891.59120,983,723.2573,139,960.42216,753,614.06
研发费用22,388,402.6218,340,146.464,928,517.21112,246,470.35
财务费用347,033,709.97303,444,036.65115,760,279.58433,507,835.26
其中:利息费用348,346,621.39306,501,784.43108,470,868.41439,225,702.65
其中:利息收入7,274,234.266,907,858.226,745,198.049,034,064.57
加:公允价值变动收益----78,537,252.81
加:投资收益321,039.66386,129.564,904,463.73955,340.5
资产处置收益-18,509,414.28-18,491,925.97-870,528-4,789,162.07
资产减值损失(新)366,774,435.52305,732,297.3983,732,523.39-296,215,504.83
信用减值损失(新)-213,779,991.22-149,077,504.78-26,080,330.26-2,781,702,567.43
其他收益1,300,893.03854,594.88397,828.33,192,958.79
营业利润平衡项目0000
四、营业利润-821,647,925.62-548,072,946.03-142,289,013.92-5,617,805,961.99
加:营业外收入10,099.5110,059.6938,271.735,553,121.24
减:营业外支出53,522,645.9952,470,756.581,256,91346,348,770.11
利润总额平衡项目0000
五、利润总额-875,160,472.1-600,533,642.92-143,507,655.19-5,658,601,610.86
减:所得税费用-3,098,698.78-6,446,603.8241,303.12-98,899,216.42
六、净利润-872,061,773.32-594,087,039.12-143,748,958.31-5,559,702,394.44
持续经营净利润-872,061,773.32-594,087,039.12-143,748,958.31-5,559,702,394.44
归属于母公司股东的净利润-823,204,894.26-589,621,295.95-143,199,964.18-5,311,067,932.22
少数股东损益-48,856,879.06-4,465,743.17-548,994.13-248,634,462.22
(一)基本每股收益-0.54-0.38-0.09-3.45
(二)稀释每股收益-0.54-0.38-0.09-3.45
八、其他综合收益-7,176,576.42-11,508,404.72-11,089,793.59,908,184.87
归属于母公司股东的其他综合收益-7,176,576.42-11,508,404.72-11,089,793.59,908,184.87
九、综合收益总额-879,238,349.74-605,595,443.84-154,838,751.81-5,549,794,209.57
归属于母公司股东的综合收益总额-830,381,470.68-601,129,700.67-154,289,757.68-5,301,159,747.35
归属于少数股东的综合收益总额-48,856,879.06-4,465,743.17-548,994.13-248,634,462.22
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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