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五矿发展

(600058)

  

流通市值:88.33亿  总市值:88.33亿
流通股本:10.72亿   总股本:10.72亿

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58,675,347,050.437,998,954,615.4717,294,318,369.9678,645,945,244.45
营业收入58,672,305,631.3337,995,913,196.417,291,619,763.4378,645,343,424.49
利息收入3,041,419.073,041,419.072,698,606.53601,819.96
二、营业总成本58,249,409,869.8537,569,400,493.7317,154,014,446.5277,686,004,242.51
营业成本56,983,998,210.1136,823,809,130.8216,792,357,653.4675,776,562,793.14
手续费及佣金支出5,493.315,493.315,350.843,667.92
税金及附加82,906,469.0352,513,896.4626,523,664.0497,152,534.96
销售费用66,178,210.1839,817,236.5412,917,993.7283,673,398.32
管理费用849,173,224.65495,528,980.72265,779,6011,173,531,763.87
研发费用6,900,718.964,132,489.811,280,507.8719,670,989.99
财务费用260,247,543.61153,593,266.0755,149,675.63535,369,094.31
其中:利息费用182,018,566.76155,572,637.9670,311,820.27307,473,832.08
其中:利息收入39,221,738.4126,978,520.9717,208,358.0331,964,867.43
加:公允价值变动收益22,171,756.116,231,679.21-1,665,141.9688,783,801.65
加:投资收益-220,198,269.05-148,792,471.12-71,369,170.51-283,980,915.69
资产处置收益5,691,158.34308,807.28159,386.43-86,562.31
资产减值损失(新)-25,537,758.28-26,308,976.011,324,969.63-187,816,368.99
信用减值损失(新)9,089,406.978,540,460.59-8,444,714.53-55,518,936.55
其他收益49,213,737.0524,016,755.4914,990,811.4942,979,490.09
营业利润平衡项目0000
四、营业利润266,367,211.68303,550,377.1875,300,063.99564,301,510.14
加:营业外收入7,337,296.446,733,732.152,360,404.1929,627,644.58
减:营业外支出23,460,369.2622,995,161.727,923,910.831,630,374.83
利润总额平衡项目0000
五、利润总额250,244,138.86287,288,947.6169,736,557.38562,298,779.89
减:所得税费用74,610,046.7679,525,358.2735,235,962.98212,024,469.5
六、净利润175,634,092.1207,763,589.3434,500,594.4350,274,310.39
持续经营净利润175,634,092.1207,763,589.3434,500,594.4350,274,310.39
归属于母公司股东的净利润179,235,553.63198,572,168.5832,472,177.57339,604,024.69
少数股东损益-3,601,461.539,191,420.762,028,416.8310,670,285.7
(一)基本每股收益0.120.160.030.17
(二)稀释每股收益0.120.160.030.17
八、其他综合收益-17,819,089.03-26,007,500-2,245,000-13,204,873.73
归属于母公司股东的其他综合收益-17,819,089.03-26,007,500-2,245,000-13,204,873.73
九、综合收益总额157,815,003.07181,756,089.3432,255,594.4337,069,436.66
归属于母公司股东的综合收益总额161,416,464.6172,564,668.5830,227,177.57326,399,150.96
归属于少数股东的综合收益总额-3,601,461.539,191,420.762,028,416.8310,670,285.7
公告日期2023-10-282023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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