当前位置:首页 - 行情中心 - 碧水源(300070) - 财务分析 - 利润表

碧水源

(300070)

  

流通市值:160.21亿  总市值:175.77亿
流通股本:33.03亿   总股本:36.24亿

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5,389,958,995.643,298,857,773.481,715,800,906.778,689,764,081.32
营业收入5,389,958,995.643,298,857,773.481,715,800,906.778,689,764,081.32
二、营业总成本4,888,658,260.413,019,943,804.211,667,629,027.87,376,654,123.66
营业成本3,916,523,441.152,426,535,489.021,353,963,407.636,096,742,486.38
税金及附加57,525,760.9635,207,831.515,252,266.2878,433,682.59
销售费用94,492,880.6364,499,382.8136,766,184.86103,244,561.46
管理费用380,977,987.18255,076,646.42143,974,636.32582,331,455.27
研发费用208,931,879.43103,680,061.8751,810,722.67204,099,780.37
财务费用230,206,311.06134,944,392.5965,861,810.04311,802,157.59
其中:利息费用827,319,220.4541,683,858.57253,099,659.831,095,609,545.65
其中:利息收入652,401,320.37443,023,865.06203,799,351.22886,952,453.66
加:投资收益218,642,797.87-9,195,645.881,886,324.1210,031,351.51
资产处置收益6,221,987.79486,168.86572,466.56-3,944,616.12
资产减值损失(新)-15,294,325.73-15,294,325.73--136,303,218.03
信用减值损失(新)-193,847,622.3-198,492,329.542,522,176.51-461,111,553.81
其他收益35,457,060.8826,795,300.620,663,915.9545,858,717.11
营业利润平衡项目0000
四、营业利润552,480,633.7483,213,137.5873,816,762.09967,640,638.32
加:营业外收入7,810,091.423,492,657.151,180,091.536,797,181.68
减:营业外支出3,078,931.91,768,760.951,202,925.614,697,918.41
利润总额平衡项目0000
五、利润总额557,211,793.2684,937,033.7873,793,928.01969,739,901.59
减:所得税费用114,290,669.6839,992,981.4831,631,913.1181,711,719.68
六、净利润442,921,123.5844,944,052.342,162,014.91788,028,181.91
持续经营净利润442,921,123.5844,944,052.342,162,014.91788,028,181.91
终止经营净利润-0--
归属于母公司股东的净利润397,666,774.820,593,085.8448,159,161.36708,492,059.57
少数股东损益45,254,348.7824,350,966.46-5,997,146.4579,536,122.34
(一)基本每股收益0.110.010.010.2
(二)稀释每股收益0.110.010.010.2
八、其他综合收益3,346,138.6327,270,168.066,918,683.3823,928,854.13
归属于母公司股东的其他综合收益3,246,821.3527,209,110.126,986,043.4223,715,131.54
九、综合收益总额446,267,262.2172,214,220.3649,080,698.29811,957,036.04
归属于母公司股东的综合收益总额400,913,596.1547,802,195.9655,145,204.78732,207,191.11
归属于少数股东的综合收益总额45,353,666.0624,412,024.4-6,064,506.4979,749,844.93
公告日期2023-10-242023-08-252023-04-272023-04-07
审计意见(境内)标准无保留意见
TOP↑