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百润股份

(002568)

  

流通市值:127.96亿  总市值:187.26亿
流通股本:7.17亿   总股本:10.50亿

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2,456,915,876.131,651,044,928.23760,062,438.722,593,407,723.13
营业收入2,456,915,876.131,651,044,928.23760,062,438.722,593,407,723.13
二、营业总成本1,637,801,481.931,114,662,556.09518,994,379.161,987,181,118.31
营业成本814,249,784.33563,170,845.69262,569,271.82939,386,426.6
税金及附加130,898,316.7194,784,194.5142,316,746.57162,372,835.75
销售费用495,031,362.81331,283,929.54156,855,030.84625,666,735.58
管理费用125,705,155.5578,363,879.8734,316,918.86172,627,150.62
研发费用72,653,342.9246,860,022.6821,446,548.6486,099,104.22
财务费用-736,480.39199,683.81,489,862.431,028,865.54
其中:利息费用45,644,496.8429,063,593.6613,142,532.2643,995,530.53
其中:利息收入46,869,373.0529,133,748.8211,846,942.1941,667,443.49
加:投资收益25,150.6825,150.6825,150.68-
资产处置收益419,350.59---158,894.59
信用减值损失(新)134,839.72830,751.581,289,907.04-333,872.52
其他收益17,682,073.558,702,487.22981,568.3445,252,690.23
营业利润平衡项目0000
四、营业利润837,375,808.74545,940,761.62243,364,685.62650,986,527.94
加:营业外收入3,311,028.242,004,964.66448,901.171,117,081.27
减:营业外支出590,377.33163,715.4866,340.681,068,160.45
利润总额平衡项目0000
五、利润总额840,096,459.65547,782,010.8243,747,246.11651,035,448.76
减:所得税费用176,454,518.96109,572,817.2356,514,639.84130,194,300.24
六、净利润663,641,940.69438,209,193.57187,232,606.27520,841,148.52
持续经营净利润663,641,940.69438,209,193.57187,232,606.27520,841,148.52
归属于母公司股东的净利润665,242,113.92439,148,353.96187,852,562.01521,277,762.13
少数股东损益-1,600,173.23-939,160.39-619,955.74-436,613.61
(一)基本每股收益0.640.420.180.5
(二)稀释每股收益0.640.420.180.5
九、综合收益总额663,641,940.69438,209,193.57187,232,606.27520,841,148.52
归属于母公司股东的综合收益总额665,242,113.92439,148,353.96187,852,562.01521,277,762.13
归属于少数股东的综合收益总额-1,600,173.23-939,160.39-619,955.74-436,613.61
公告日期2023-10-272023-07-282023-04-282023-04-28
审计意见(境内)标准无保留意见
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