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生益科技

(600183)

  

流通市值:413.00亿  总市值:413.00亿
流通股本:23.55亿   总股本:23.55亿

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12,347,510,596.817,880,721,699.213,755,868,408.0918,014,442,222.42
营业收入12,347,510,596.817,880,721,699.213,755,868,408.0918,014,442,222.42
二、营业总成本11,397,724,342.17,319,347,382.853,488,333,454.8716,245,868,961.23
营业成本9,935,730,375.076,360,401,856.053,014,428,134.9914,045,203,354.43
税金及附加80,340,768.0451,441,179.722,034,587.15107,338,626.12
销售费用185,452,307.18121,227,951.0357,507,469.53233,792,982.12
管理费用500,380,898.46342,456,029.94177,775,482.31796,852,590.91
研发费用609,614,575388,691,057.58182,330,605.97943,229,755.81
财务费用86,205,418.3555,129,308.5534,257,174.92119,451,651.84
其中:利息费用127,029,902.2883,661,376.7242,810,407.7171,414,524.25
其中:利息收入38,251,262.4425,838,550.1712,511,240.7156,429,732.58
加:公允价值变动收益2,977,547.37-1,734,955.2-803,659.7-22,586,782.2
加:投资收益25,940,168.1316,563,119.925,048,528.6824,755,560.51
资产处置收益-683,525.24-1,122,328.96-2,160,549.955,584,852.16
资产减值损失(新)-86,782,313.1-46,114,718.95-28,920,280.77-110,826,590.52
信用减值损失(新)14,123,877.3519,979,029.1410,351,964.3223,546,563.37
其他收益66,469,282.7149,692,207.3422,867,798.0495,939,276.09
营业利润平衡项目0000
四、营业利润971,831,291.93598,636,669.65273,918,753.841,784,986,140.6
加:营业外收入912,160.33515,180.73369,346.111,520,409.81
减:营业外支出1,811,795.87907,635.53432,591.1813,734,979.29
利润总额平衡项目0000
五、利润总额970,931,656.39598,244,214.85273,855,508.771,772,771,571.12
减:所得税费用83,043,921.448,404,261.9731,248,382.85141,038,149.55
六、净利润887,887,734.99549,839,952.88242,607,125.921,631,733,421.57
持续经营净利润887,887,734.99549,839,952.88242,607,125.921,631,733,421.57
归属于母公司股东的净利润898,926,318.01554,901,829.27247,767,859.531,530,789,704.01
少数股东损益-11,038,583.02-5,061,876.39-5,160,733.61100,943,717.56
(一)基本每股收益0.380.240.110.66
(二)稀释每股收益0.380.240.110.65
八、其他综合收益8,752,932.618,978,187.15-6,049,885.8926,805,543.9
归属于母公司股东的其他综合收益8,770,654.028,948,670.87-5,986,847.0626,618,890.19
九、综合收益总额896,640,667.6558,818,140.03236,557,240.031,658,538,965.47
归属于母公司股东的综合收益总额907,696,972.03563,850,500.14241,781,012.471,557,408,594.2
归属于少数股东的综合收益总额-11,056,304.43-5,032,360.11-5,223,772.44101,130,371.27
公告日期2023-10-272023-08-182023-04-292023-03-29
审计意见(境内)标准无保留意见
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