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云天化

(600096)

  

流通市值:339.90亿  总市值:339.90亿
流通股本:18.34亿   总股本:18.34亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入69,060,212,634.4953,302,529,369.7435,218,651,093.0815,885,450,261.8
营业收入69,060,212,634.4953,302,529,369.7435,218,651,093.0815,885,450,261.8
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本62,444,756,487.6748,516,036,481.731,592,299,371.8313,900,560,526.22
营业成本58,579,288,182.3545,771,305,802.5529,893,994,252.5813,084,664,361.18
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加824,689,801.07626,430,973.5347,901,326169,915,258.3
销售费用799,854,221.03569,782,161.56367,597,073.33206,394,917.8
管理费用988,600,224.78622,813,266.55428,514,928.6197,030,372.91
研发费用549,513,043.69371,343,254.74203,694,978.5474,081,644.48
财务费用702,811,014.75554,361,022.8350,596,812.78168,473,971.55
其中:利息费用838,746,865.22656,501,852.69443,926,312.35205,481,530.04
其中:利息收入106,065,610.5687,246,664.1962,662,575.5730,386,567.7
加:公允价值变动收益632,820.69-1,116,723.45-2,328,520-599,880
加:投资收益456,452,342.09340,945,254.43231,663,940.37136,723,806.67
净敞口套期收益00--
汇兑收益00--
资产处置收益14,752,422.611,027,150.7311,036,517.7810,560,439.73
资产减值损失(新)-445,841,127.82-80,280,509.96-99,658,276.230
信用减值损失(新)10,040,530.97,324,204.684,678,127.22238,902.11
其他收益173,032,002.36115,476,149.777,025,319.656,833,542.43
营业利润平衡项目0000
四、营业利润6,824,525,137.645,179,868,414.173,848,768,829.992,188,646,546.52
加:营业外收入20,684,070.0110,733,924.536,566,001.613,102,223.37
减:营业外支出266,126,249.4223,310,673.78,871,620.222,326,435.9
利润总额平衡项目0000
五、利润总额6,579,082,958.235,167,291,6653,846,463,211.382,189,422,333.99
减:所得税费用1,085,738,003.34710,558,226.71513,252,033.94285,805,032.96
六、净利润5,493,344,954.894,456,733,438.293,333,211,177.441,903,617,301.03
持续经营净利润5,493,344,954.894,456,733,438.293,333,211,177.441,903,617,301.03
终止经营净利润000-
归属于母公司股东的净利润4,522,198,165.853,704,449,908.732,677,616,183.311,572,315,738.41
少数股东损益971,146,789.04752,283,529.56655,594,994.13331,301,562.62
(一)基本每股收益2.472.021.460.86
(二)稀释每股收益2.472.021.460.86
八、其他综合收益-18,723,853.559,508,692.787,408,313.11-1,929,477.87
归属于母公司股东的其他综合收益-18,773,363.0359,405,804.2987,315,372.58-1,910,431.16
九、综合收益总额5,474,621,101.394,516,242,130.993,420,619,490.551,901,687,823.16
归属于母公司股东的综合收益总额4,503,424,802.823,763,855,713.022,764,931,555.891,570,405,307.25
归属于少数股东的综合收益总额971,196,298.57752,386,417.97655,687,934.66331,282,515.91
公告日期2024-03-262023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
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