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川恒股份

(002895)

  

流通市值:103.19亿  总市值:111.88亿
流通股本:5.00亿   总股本:5.42亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入1,043,658,959.644,319,508,406.753,071,601,781.851,879,947,753.39
营业收入1,043,658,959.644,319,508,406.753,071,601,781.851,879,947,753.39
二、营业总成本849,282,565.223,308,133,864.982,424,588,415.111,533,355,731.96
营业成本690,557,314.122,633,256,917.441,941,999,773.271,226,341,046.8
税金及附加22,566,622.62123,036,433.5183,309,130.4345,851,970.42
销售费用19,809,793.4273,954,825.8149,370,537.4131,435,405.5
管理费用65,893,391.07245,040,828.52184,908,498.4128,801,195.27
研发费用17,743,005.66101,118,043.3265,916,899.1943,813,348.95
财务费用32,712,438.34131,726,816.3899,083,576.4257,112,765.02
其中:利息费用40,777,784.48155,539,252.4116,697,842.572,725,352.47
其中:利息收入7,307,180.4524,493,645.7816,073,800.7410,862,997.86
加:公允价值变动收益-1,088,2501,927,193-5,603,300-10,540,870
加:投资收益-3,515,989.15-23,228,159.13-7,995,927.49-2,669,804.89
资产处置收益20,369.75-399,985.441,257,155.36-47,820.02
资产减值损失(新)-32,900,011.74-24,409,921.87--
信用减值损失(新)-319,318.94-3,286,875.6-5,147,230.84727,815.6
其他收益3,630,587.469,257,800.825,842,522.933,714,214.52
营业利润平衡项目0000
四、营业利润160,203,781.8971,234,593.55635,366,586.7337,775,556.64
加:营业外收入373,188.994,542,264.091,777,509.041,197,027.27
减:营业外支出207,241.289,897,968.356,299,920.543,774,704.87
利润总额平衡项目0000
五、利润总额160,369,729.51965,878,889.29630,844,175.2335,197,879.04
减:所得税费用36,374,919.68176,987,945.02123,315,191.9358,597,985.39
六、净利润123,994,809.83788,890,944.27507,528,983.27276,599,893.65
持续经营净利润123,994,809.83788,890,944.27507,528,983.27276,599,893.65
归属于母公司股东的净利润134,641,446.71766,403,884.94491,519,330.93273,329,411.12
少数股东损益-10,646,636.8822,487,059.3316,009,652.343,270,482.53
(一)基本每股收益0.251.530.990.55
(二)稀释每股收益0.251.520.960.54
八、其他综合收益-6,759.61-21,019.36-90,084.63-60,760.6
归属于母公司股东的其他综合收益-6,759.61-21,019.36-90,084.63-60,760.6
九、综合收益总额123,988,050.22788,869,924.91507,438,898.64276,539,133.05
归属于母公司股东的综合收益总额134,634,687.1766,382,865.58491,429,246.3273,268,650.52
归属于少数股东的综合收益总额-10,646,636.8822,487,059.3316,009,652.343,270,482.53
公告日期2024-04-302024-03-292023-10-242023-08-15
审计意见(境内)标准无保留意见
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