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中国巨石

(600176)

  

流通市值:404.32亿  总市值:404.32亿
流通股本:40.03亿   总股本:40.03亿

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11,425,481,365.747,829,543,672.373,671,172,468.5820,192,222,964.59
营业收入11,425,481,365.747,829,543,672.373,671,172,468.5820,192,222,964.59
二、营业总成本9,413,890,555.376,313,761,087.273,053,365,326.6914,860,012,824.86
营业成本8,150,309,147.855,530,479,599.152,572,827,647.6413,004,199,984.94
税金及附加142,890,676.3103,837,451.9647,601,533.28170,198,214.57
销售费用129,787,354.2481,321,134.1138,259,431.61157,557,768.51
管理费用498,008,959.29331,509,791.03165,059,321.98685,129,891.19
研发费用408,404,803.93283,378,818.16149,243,706.55577,046,498.71
财务费用84,489,613.76-16,765,707.1480,373,685.63265,880,466.94
其中:利息费用263,420,656.38163,036,180.6470,444,145.61409,933,125.19
其中:利息收入105,264,438.4766,672,214.7729,138,778.33126,677,531.33
加:公允价值变动收益-22,160,096.599,541,328.5113,405,752.69-18,613,674.18
加:投资收益159,047,999.96141,896,954.97-17,926,514.16-32,367,113.75
资产处置收益855,397,884.43670,524,788.12442,904,573.662,573,074,377
资产减值损失(新)----34,796,551.15
信用减值损失(新)-5,698,224.14-3,295,436.03-28,634,546.81
其他收益258,871,085.59165,398,983.4577,569,672.74276,085,718.35
营业利润平衡项目0000
四、营业利润3,257,049,459.622,499,849,204.121,133,760,626.828,124,227,442.81
加:营业外收入15,096,761.754,492,092.39701,124.9816,774,449.56
减:营业外支出21,236,755.3923,860,808.164,583,946.03101,852,413.31
利润总额平衡项目0000
五、利润总额3,250,909,465.982,480,480,488.351,129,877,805.778,039,149,479.06
减:所得税费用477,785,229.72344,182,680.35179,833,722.911,218,854,471.62
六、净利润2,773,124,236.262,136,297,808950,044,082.866,820,295,007.44
持续经营净利润2,773,124,236.262,136,297,808950,044,082.866,820,295,007.44
归属于母公司股东的净利润2,673,913,732.912,063,034,636.57921,110,923.146,610,015,911.86
少数股东损益99,210,503.3573,263,171.4328,933,159.72210,279,095.58
(一)基本每股收益0.670.520.231.65
(二)稀释每股收益0.670.520.231.65
八、其他综合收益180,929,215.29226,583,967.98-74,841,926.1432,960,672.87
归属于母公司股东的其他综合收益143,968,344.4180,234,256.04-58,629,904.56341,593,260.96
九、综合收益总额2,954,053,451.552,362,881,775.98875,202,156.767,253,255,680.31
归属于母公司股东的综合收益总额2,817,882,077.312,243,268,892.61862,481,018.586,951,609,172.82
归属于少数股东的综合收益总额136,171,374.24119,612,883.3712,721,138.18301,646,507.49
公告日期2023-10-242023-08-182023-04-212023-03-21
审计意见(境内)标准无保留意见
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