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浙矿股份

(300837)

  

流通市值:17.29亿  总市值:24.50亿
流通股本:7058.21万   总股本:1.00亿

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525,133,095.52391,639,146.36204,096,852.94694,801,321.15
营业收入525,133,095.52391,639,146.36204,096,852.94694,801,321.15
二、营业总成本370,352,273.79273,383,444.64139,386,168.77469,997,114.68
营业成本308,935,908.05228,797,047.59116,961,204.45406,099,884.87
税金及附加3,468,792.512,522,297.331,706,277.473,792,300.68
销售费用20,865,922.3912,971,464.066,198,737.5721,060,722.21
管理费用24,207,756.8317,533,849.869,611,760.9631,463,459.18
研发费用16,450,329.0212,382,605.56,322,498.1921,809,531.86
财务费用-3,576,435.01-823,819.7-1,414,309.87-14,228,784.12
其中:利息费用---83,203.53
其中:利息收入--1,596,461.449,900,218.14
加:公允价值变动收益-0--1,890,400
加:投资收益-1,135,727.08-751,634.18-368,359.984,891,661.08
资产处置收益----22,375.64
资产减值损失(新)-141,117.35-103,441.5-336,422198,312.97
信用减值损失(新)-1,736,898.87-1,256,725.63-2,149,898.99-11,841,379.39
其他收益3,658,927.471,933,653.6345,673.091,475,239.92
营业利润平衡项目0000
四、营业利润155,426,005.9118,077,554.0162,201,676.29217,615,265.41
加:营业外收入63,479.493,000.963,000.95419.49
减:营业外支出1,025,6805,680-1,542,947.62
利润总额平衡项目0000
五、利润总额154,463,805.39118,074,874.9762,204,677.24216,072,737.28
减:所得税费用25,686,901.917,613,829.098,574,537.0229,521,795.25
六、净利润128,776,903.49100,461,045.8853,630,140.22186,550,942.03
持续经营净利润128,776,903.49100,461,045.8853,630,140.22186,550,942.03
归属于母公司股东的净利润129,003,542.15100,710,998.1753,630,140.22186,550,942.03
少数股东损益-226,638.66-249,952.29--
(一)基本每股收益1.291.010.541.87
(二)稀释每股收益1.291.010.541.87
八、其他综合收益----33,421.19
归属于母公司股东的其他综合收益----33,421.19
九、综合收益总额128,776,903.49100,461,045.8853,630,140.22186,517,520.84
归属于母公司股东的综合收益总额129,003,542.15100,710,998.1753,630,140.22186,517,520.84
归属于少数股东的综合收益总额-226,638.66-249,952.29--
公告日期2023-10-262023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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