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一致B

(200028)

  

流通市值:10.82亿  总市值:84.43亿
流通股本:7134.98万   总股本:5.57亿

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19,090,480,767.975,477,484,620.3156,585,864,462.4338,387,531,548.02
营业收入19,090,480,767.975,477,484,620.3156,585,864,462.4338,387,531,548.02
二、营业总成本18,628,475,913.3173,277,097,009.1454,981,233,258.6437,247,256,783.78
营业成本17,017,096,958.6666,425,425,560.9750,047,171,308.7533,936,795,493.63
税金及附加45,477,310.67188,179,527.25139,146,072.0690,565,798.82
销售费用1,262,401,329.625,325,952,104.743,843,549,409.412,603,399,550.61
管理费用251,652,163.091,106,183,600.91809,305,753.41530,700,423.37
研发费用6,260,235.4326,821,075.4817,958,532.2812,036,610.44
财务费用45,587,915.84204,535,139.79124,102,182.7373,758,906.91
其中:利息费用54,746,969.73248,381,403.74183,512,340.27108,243,264.84
其中:利息收入19,236,371.7477,554,162.6759,403,654.7340,116,689.23
加:公允价值变动收益--15,161,078.0517,429,083.7217,429,083.72
加:投资收益102,737,216.42237,029,425.25227,062,900.14155,665,779.3
资产处置收益3,007,708.2445,308,289.4910,779,728.418,040,031.01
资产减值损失(新)-1,812,728.91-17,577,127.43-8,649,604.5-2,531,696.1
信用减值损失(新)-40,849,138.51-76,999,197.73-87,284,674.42-61,686,822.23
其他收益18,913,224.6594,437,236.8458,954,583.1637,922,093.37
营业利润平衡项目0000
四、营业利润544,001,136.482,467,425,159.541,822,923,220.31,295,113,233.31
加:营业外收入8,150,689.7624,452,663.649,139,642.635,925,619.41
减:营业外支出1,902,524.1118,651,278.2311,610,008.989,384,511.19
利润总额平衡项目0000
五、利润总额550,249,302.132,473,226,544.951,820,452,853.951,291,654,341.53
减:所得税费用104,126,239.11514,739,444.25370,257,970.77262,248,826.39
六、净利润446,123,063.021,958,487,100.71,450,194,883.181,029,405,515.14
持续经营净利润446,123,063.021,958,487,100.71,450,194,883.181,029,405,515.14
归属于母公司股东的净利润388,770,710.071,599,255,755.531,189,663,637.63830,251,088.2
少数股东损益57,352,352.95359,231,345.17260,531,245.55199,154,426.94
(一)基本每股收益0.72.872.141.49
(二)稀释每股收益0.72.872.141.49
八、其他综合收益-56,309.63-9,845.92-9,845.92
归属于母公司股东的其他综合收益-38,049.25-9,845.92-9,845.92
九、综合收益总额446,123,063.021,958,543,410.331,450,185,037.261,029,395,669.22
归属于母公司股东的综合收益总额388,770,710.071,599,293,804.781,189,653,791.71830,241,242.28
归属于少数股东的综合收益总额57,352,352.95359,249,605.55260,531,245.55199,154,426.94
公告日期2024-04-262024-04-082023-10-272023-08-29
审计意见(境内)标准无保留意见
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