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永兴材料

(002756)

  

流通市值:183.62亿  总市值:256.18亿
流通股本:3.86亿   总股本:5.39亿

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9,703,961,100.526,655,575,793.793,336,985,077.7215,578,731,669.56
营业收入9,703,961,100.526,655,575,793.793,336,985,077.7215,578,731,669.56
二、营业总成本6,101,116,419.494,259,043,665.992,149,135,631.258,106,943,111.47
营业成本5,746,971,433.734,019,098,930.982,019,121,028.067,425,236,863.65
税金及附加103,053,962.2469,147,446.5736,028,758.67174,352,066.24
销售费用16,960,429.1111,892,119.375,177,532.2321,066,123.87
管理费用98,245,331.1668,154,936.4631,963,840.88108,455,660.34
研发费用327,667,018.99219,348,152.25118,614,026.63514,936,649.84
财务费用-191,781,755.74-128,597,919.64-61,769,555.22-137,104,252.47
其中:利息费用2,434,999.98936,666.66-1,940,619.79
其中:利息收入192,547,602.54127,428,136.5462,677,926.67134,149,822.72
加:公允价值变动收益2,109,156.87-516,144.28-283,468.18-386,937.1
加:投资收益-46,319,498.65-38,954,218.95-21,200,925.597,580,737.55
资产处置收益-6,566,304.12-5,096,673.01-2,154,226.77-378,360.53
资产减值损失(新)-317,788.03-317,788.03--2,855,206.86
信用减值损失(新)-5,464,254.94-341,374.89-3,044,951.1980,860,259.17
其他收益226,826,624.2614,327,842.615,782,834.66114,199,704.22
营业利润平衡项目0000
四、营业利润3,773,112,616.422,365,633,771.251,166,948,709.47,670,808,754.54
加:营业外收入138,216.0495,976.0489,116.0444,440.63
减:营业外支出12,234,198.599,227,226.617,757,584.047,210,916.95
利润总额平衡项目0000
五、利润总额3,761,016,633.872,356,502,520.681,159,280,241.47,663,642,278.22
减:所得税费用593,078,995.41378,349,888.02188,098,759.141,164,287,811.53
六、净利润3,167,937,638.461,978,152,632.66971,181,482.266,499,354,466.69
持续经营净利润3,167,937,638.461,978,152,632.66971,181,482.266,499,354,466.69
归属于母公司股东的净利润3,052,535,379.941,903,687,743.6930,964,066.336,319,744,372.08
少数股东损益115,402,258.5274,464,889.0640,217,415.93179,610,094.61
(一)基本每股收益5.73.552.2615.59
(二)稀释每股收益5.673.542.2515.51
八、其他综合收益135,009.22260,092.4-117,022.61835,471.87
归属于母公司股东的其他综合收益135,009.22260,092.4-117,022.61835,471.87
九、综合收益总额3,168,072,647.681,978,412,725.06971,064,459.656,500,189,938.56
归属于母公司股东的综合收益总额3,052,670,389.161,903,947,836930,847,043.726,320,579,843.95
归属于少数股东的综合收益总额115,402,258.5274,464,889.0640,217,415.93179,610,094.61
公告日期2023-10-312023-08-292023-04-252023-03-21
审计意见(境内)标准无保留意见
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