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运达股份

(300772)

  

流通市值:61.29亿  总市值:62.56亿
流通股本:6.88亿   总股本:7.02亿

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11,231,931,939.227,034,773,604.313,481,807,624.2417,383,889,252.82
营业收入11,231,931,939.227,034,773,604.313,481,807,624.2417,383,889,252.82
二、营业总成本10,904,137,885.476,823,601,584.333,345,580,713.2416,415,873,258.82
营业成本9,466,221,034.425,845,443,825.062,901,229,177.114,294,964,034.46
税金及附加40,803,866.6523,686,984.4714,149,09860,733,969.08
销售费用955,490,640.09696,741,229.16326,057,357.651,433,985,158.71
管理费用96,666,739.360,247,865.924,749,524.77118,699,527.19
研发费用347,591,720.54204,803,438.6890,400,450.48512,442,860.18
财务费用-2,636,115.53-7,321,758.94-11,004,894.76-4,952,290.8
其中:利息费用69,829,562.4140,953,624.2617,434,452.0954,853,993.19
其中:利息收入89,670,292.8859,572,584.5934,420,103.8475,911,406.05
加:投资收益48,270,264.7837,845,688.6918,394,304.7647,977,241.06
资产处置收益--0.033,377.39
资产减值损失(新)-41,069,514.95-32,286,460.64,853,417.73-135,110,254.31
信用减值损失(新)-208,126,055.89-152,824,340.14-129,338,094.82-409,059,004.09
其他收益113,802,092.0280,977,30745,726,341.29137,427,197.86
营业利润平衡项目0000
四、营业利润240,670,839.71144,884,214.9375,862,879.99609,254,551.91
加:营业外收入3,608,183.513,064,452.511,742,524.764,601,120.54
减:营业外支出2,422,314.891,743,908.06682,529.977,752,861.2
利润总额平衡项目0000
五、利润总额241,856,708.33146,204,759.3876,922,874.78606,102,811.25
减:所得税费用-12,410,667.32-5,489,553.52,882,215.36-11,187,343.07
六、净利润254,267,375.65151,694,312.8874,040,659.42617,290,154.32
持续经营净利润254,267,375.65151,694,312.8874,040,659.42617,290,154.32
归属于母公司股东的净利润251,118,921.02148,283,624.873,762,633.01616,491,798.36
少数股东损益3,148,454.633,410,688.08278,026.41798,355.96
(一)基本每股收益0.360.210.111
(二)稀释每股收益0.360.210.111
八、其他综合收益15,758.9719,390.89-9,067.42-33,174
归属于母公司股东的其他综合收益15,758.9719,390.89-9,067.42-33,174
九、综合收益总额254,283,134.62151,713,703.7774,031,592617,256,980.32
归属于母公司股东的综合收益总额251,134,679.99148,303,015.6973,753,565.59616,458,624.36
归属于少数股东的综合收益总额3,148,454.633,410,688.08278,026.41798,355.96
公告日期2023-10-282023-08-302023-04-282023-04-19
审计意见(境内)标准无保留意见
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