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广晟有色

(600259)

  

流通市值:98.39亿  总市值:100.46亿
流通股本:3.29亿   总股本:3.36亿

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20,805,260,228.7815,562,382,757.1311,144,396,023.566,199,389,773.67
营业收入20,805,260,228.7815,562,382,757.1311,144,396,023.566,199,389,773.67
二、营业总成本20,593,757,742.6115,445,309,501.1911,023,640,541.276,084,238,102.97
营业成本20,133,772,945.9315,145,665,416.6910,828,963,541.725,977,981,178.84
税金及附加131,324,512.4787,756,557.5464,335,810.9734,780,575.39
销售费用34,185,847.2120,430,980.6411,260,963.025,733,789.96
管理费用174,126,330.84115,426,330.2378,421,711.8433,160,300.13
研发费用51,824,382.0727,623,675.0514,769,906.138,603,891.59
财务费用68,523,724.0948,406,541.0425,888,607.5923,978,367.06
其中:利息费用86,552,352.265,670,578.6241,571,510.5725,153,348.53
其中:利息收入11,009,502.967,866,289.324,017,826.842,168,223.66
加:公允价值变动收益18,371,957.7514,369,242.3514,369,242.35-
加:投资收益125,779,600.8116,301,111.6984,816,386.3934,076,485.23
资产处置收益6,466,684.896,511,985.43-2,160,476.95-2,625,938.14
资产减值损失(新)-123,325,006.55-88,875,305.51-126,322,436.12-155,049,865.2
信用减值损失(新)-6,318,573.68-4,503,569.24-6,650,742.31-54,148.38
其他收益32,335,277.4616,006,454.2115,267,681.5714,556,660.83
营业利润平衡项目0000
四、营业利润264,812,426.84176,883,174.87100,075,137.226,054,865.04
加:营业外收入52,729,855.3557,790,559.2256,822,819.1110,793,166.08
减:营业外支出24,008,739.6516,312,021.5316,158,624.116,314,782.24
利润总额平衡项目0000
五、利润总额293,533,542.54218,361,712.56140,739,332.2210,533,248.88
减:所得税费用79,612,166.7543,842,614.9732,423,866.198,677,072.59
六、净利润213,921,375.79174,519,097.59108,315,466.031,856,176.29
持续经营净利润213,921,375.79174,519,097.59108,315,466.031,856,176.29
归属于母公司股东的净利润203,382,514.29166,421,675.44102,093,074.295,659,625.5
少数股东损益10,538,861.58,097,422.156,222,391.74-3,803,449.21
(一)基本每股收益0.60.490.30.02
(二)稀释每股收益0.60.490.30.02
八、其他综合收益-7,992,752.12---
归属于母公司股东的其他综合收益-7,992,752.12---
九、综合收益总额205,928,623.67174,519,097.59108,315,466.031,856,176.29
归属于母公司股东的综合收益总额195,389,762.17166,421,675.44102,093,074.295,659,625.5
归属于少数股东的综合收益总额10,538,861.58,097,422.156,222,391.74-3,803,449.21
公告日期2024-03-292023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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