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钢研高纳

(300034)

  

流通市值:111.76亿  总市值:117.05亿
流通股本:7.40亿   总股本:7.75亿

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2,418,604,933.991,464,552,662.67620,967,240.432,879,281,731.66
营业收入2,418,604,933.991,464,552,662.67620,967,240.432,879,281,731.66
二、营业总成本2,063,900,612.091,243,572,982535,962,861.182,494,487,216.27
营业成本1,728,466,482.741,044,541,260.53443,650,702.842,082,283,517.08
税金及附加14,501,484.7610,416,472.324,079,878.7122,056,199.28
销售费用28,220,351.6916,366,528.46,180,268.1232,616,999.97
管理费用172,128,160.88100,761,241.8951,502,276.72185,610,557.42
研发费用103,030,490.0960,385,023.1925,024,235.54146,305,640.46
财务费用17,553,641.9311,102,455.675,525,499.2525,614,302.06
其中:利息费用20,071,849.2113,001,136.726,600,816.4127,639,932.55
其中:利息收入6,753,742.634,998,658.043,121,894.929,195,477.54
加:投资收益-16,532,797.11-12,348,174.46-6,870,634.34-15,911,033.26
资产处置收益308,855.01428,457.67-207,871.21
资产减值损失(新)6,411,297.43252,033.05650,662.82-14,732,109.23
信用减值损失(新)-8,039,364.67-2,222,373.65-177,605.381,741,330.27
其他收益12,906,198.879,584,652.686,262,425.6968,780,428.31
营业利润平衡项目0000
四、营业利润349,758,511.43216,674,275.9684,869,228.04424,881,002.69
加:营业外收入176,134.17104,727.55,800.16978,793.37
减:营业外支出821,673.35518,531.1414,295.72969,573.74
利润总额平衡项目0000
五、利润总额349,112,972.25216,260,472.3284,860,732.48424,890,222.32
减:所得税费用48,310,769.8630,505,225.9911,379,686.7542,717,337.06
六、净利润300,802,202.39185,755,246.3373,481,045.73382,172,885.26
持续经营净利润300,802,202.39185,755,246.3373,481,045.73382,172,885.26
归属于母公司股东的净利润235,303,215.93154,208,263.7960,070,985.57336,511,323.74
少数股东损益65,498,986.4631,546,982.5413,410,060.1645,661,561.52
(一)基本每股收益0.310.320.120.7
(二)稀释每股收益0.310.320.120.7
八、其他综合收益----171,960.81
归属于母公司股东的其他综合收益----171,960.81
九、综合收益总额300,802,202.39185,755,246.3373,481,045.73382,000,924.45
归属于母公司股东的综合收益总额235,303,215.93154,208,263.7960,070,985.57336,339,362.93
归属于少数股东的综合收益总额65,498,986.4631,546,982.5413,410,060.1645,661,561.52
公告日期2023-10-272023-08-262023-04-272023-04-27
审计意见(境内)标准无保留意见
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