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民丰特纸

(600235)

  

流通市值:17.88亿  总市值:17.88亿
流通股本:3.51亿   总股本:3.51亿

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1,617,776,733.91,187,354,284.23787,149,314.54381,763,911.38
营业收入1,617,776,733.91,187,354,284.23787,149,314.54381,763,911.38
二、营业总成本1,565,398,863.941,161,135,738.17778,306,405.57382,468,781.68
营业成本1,395,261,616.461,024,057,353.02688,658,606.35343,555,254.42
税金及附加11,275,485.249,317,089.986,363,593.853,324,080.13
销售费用12,860,252.9410,324,247.026,511,016.082,157,280.79
管理费用77,011,898.7566,973,371.3843,044,316.9613,341,767.06
研发费用51,282,117.7534,728,002.0423,072,156.4313,968,813.63
财务费用17,707,492.815,735,674.7310,656,715.96,121,585.65
其中:利息费用20,778,421.2117,229,444.5510,826,360.165,590,335.41
其中:利息收入4,136,225.242,293,164.36795,760.84370,453.17
加:投资收益2,975,736.182,687,523.52,687,523.5-
资产处置收益98,742.9398,742.9398,742.9398,742.93
资产减值损失(新)-9,869,275.74-5,200,000--
信用减值损失(新)1,167,455.872,082,769.312,082,769.312,070,668
其他收益179,190.872,017,119.522,017,119.522,017,119.52
营业利润平衡项目0000
四、营业利润46,929,720.0727,904,701.3215,729,064.233,481,660.15
加:营业外收入282,455.66-128,597.5688,029.7255,501.72
减:营业外支出486,900.78484,900.78279,438163,507.9
利润总额平衡项目0000
五、利润总额46,725,274.9527,291,202.9815,537,655.953,373,653.97
六、净利润46,725,274.9527,291,202.9815,537,655.953,373,653.97
持续经营净利润46,725,274.9527,291,202.9815,537,655.953,373,653.97
归属于母公司股东的净利润46,725,274.9527,291,202.9815,537,655.953,373,653.97
(一)基本每股收益0.130.080.040.01
(二)稀释每股收益0.130.080.040.01
九、综合收益总额46,725,274.9527,291,202.9815,537,655.953,373,653.97
归属于母公司股东的综合收益总额46,725,274.9527,291,202.9815,537,655.953,373,653.97
公告日期2024-03-292023-10-272023-08-182023-04-26
审计意见(境内)标准无保留意见
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