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中建环能

(300425)

  

流通市值:28.57亿  总市值:28.72亿
流通股本:6.72亿   总股本:6.76亿

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862,297,377.65595,459,247.04200,210,556.051,719,593,780.75
营业收入862,297,377.65595,459,247.04200,210,556.051,719,593,780.75
二、营业总成本825,565,230.26555,341,824.97207,799,049.381,492,828,561.56
营业成本580,176,277.76390,127,290.87131,786,481.821,140,618,202.97
税金及附加7,811,350.684,565,989.652,005,370.7813,501,402.07
销售费用106,275,421.9276,105,190.1235,100,702.81151,024,011.43
管理费用91,259,822.7260,534,269.5729,656,263.31124,678,990.98
研发费用22,805,363.7314,365,666.366,716,560.4650,996,513.69
财务费用17,236,993.459,643,418.42,533,670.212,009,440.42
其中:利息费用22,486,450.1214,785,748.87,056,309.8726,396,009.49
其中:利息收入2,426,811.541,843,510.68767,071.223,248,104.94
加:公允价值变动收益-80,076.32-6,590.12-3,049.16-
加:投资收益5,832,293.121,356,073.66304,483.53,340,923.35
资产处置收益-337,462.01-515,665.28-151,187.536,831,881.05
资产减值损失(新)-398,462.76-388,339.7455,727.63-744,730.82
信用减值损失(新)2,381,465.076,434,674.2315,176,623.74-54,178,048.98
其他收益12,609,463.749,222,216.575,617,605.8622,445,541.48
营业利润平衡项目0000
四、营业利润56,739,368.2356,219,791.3913,411,710.71204,460,785.27
加:营业外收入413,669.0295,270.2872,186.752,924,784.99
减:营业外支出2,943,249.07322,848.37266,109.33961,810.78
利润总额平衡项目0000
五、利润总额54,209,788.1855,992,213.313,217,788.13206,423,759.48
减:所得税费用7,946,888.196,628,975.283,892,322.117,701,032.18
六、净利润46,262,899.9949,363,238.029,325,466.02198,722,727.3
持续经营净利润46,262,899.9949,363,238.029,325,466.02198,722,727.3
归属于母公司股东的净利润45,282,915.2248,236,631.727,112,292.24191,621,079.09
少数股东损益979,984.771,126,606.32,213,173.787,101,648.21
(一)基本每股收益0.070.070.010.28
(二)稀释每股收益0.070.070.010.28
九、综合收益总额46,262,899.9949,363,238.029,325,466.02198,722,727.3
归属于母公司股东的综合收益总额45,282,915.2248,236,631.727,112,292.24191,621,079.09
归属于少数股东的综合收益总额979,984.771,126,606.32,213,173.787,101,648.21
公告日期2023-10-272023-08-252023-04-222023-04-22
审计意见(境内)标准无保留意见
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