当前位置:首页 - 行情中心 - 丰元股份(002805) - 财务分析 - 利润表

丰元股份

(002805)

  

流通市值:27.91亿  总市值:36.27亿
流通股本:2.16亿   总股本:2.80亿

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2,320,679,218.651,445,236,587.73864,416,576.591,735,732,492.74
营业收入2,320,679,218.651,445,236,587.73864,416,576.591,735,732,492.74
二、营业总成本2,333,854,016.231,443,264,093.75836,300,948.191,524,209,693.96
营业成本2,217,781,176.181,360,531,401.96810,635,855.951,418,558,071.63
税金及附加7,931,430.165,631,651.782,901,062.956,305,341.42
销售费用5,235,739.643,257,175.431,465,410.785,420,977.71
管理费用40,948,803.1427,437,091.413,163,535.650,876,088.53
研发费用17,062,547.8912,602,789.123,064,512.914,638,641.76
财务费用44,894,319.2233,803,984.065,070,570.0128,410,572.91
其中:利息费用-36,216,944.356,075,440.5533,755,299.73
其中:利息收入4,079,631.292,562,395.141,393,887.316,239,766.13
加:投资收益----8,769,599.69
资产处置收益-16,763.65-16,763.65-16,763.65-
资产减值损失(新)-209,076,613.93-160,516,607.96-160,516,607.96-3,025,901.07
信用减值损失(新)21,834,796.5919,808,335.9--24,766,596.9
其他收益1,253,713.51814,319.63106,913.542,190,265.53
营业利润平衡项目0000
四、营业利润-199,179,665.06-137,938,222.1-132,310,829.67177,150,966.65
加:营业外收入348,474.38148,474.38203,371.442,430,225.43
减:营业外支出103.9--55,452.6
利润总额平衡项目0000
五、利润总额-198,831,294.58-137,789,747.72-132,107,458.23179,525,739.48
减:所得税费用-25,321,565.89-20,873,266.561,423,210.2828,681,932.91
六、净利润-173,509,728.69-116,916,481.16-133,530,668.51150,843,806.57
持续经营净利润-173,509,728.69-116,916,481.16-133,530,668.51150,843,806.57
归属于母公司股东的净利润-149,857,496.26-106,867,383.23-133,415,692.7150,904,006.62
少数股东损益-23,652,232.43-10,049,097.93-114,975.81-60,200.05
(一)基本每股收益-0.54-0.38-0.670.82
(二)稀释每股收益-0.54-0.38-0.670.82
九、综合收益总额-173,509,728.69-116,916,481.16-133,530,668.51150,843,806.57
归属于母公司股东的综合收益总额-149,857,496.26-116,916,481.16-133,415,692.7150,904,006.62
归属于少数股东的综合收益总额-23,652,232.43--114,975.81-60,200.05
公告日期2023-10-312023-08-312023-04-292023-03-17
审计意见(境内)标准无保留意见
TOP↑