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酒钢宏兴

(600307)

  

流通市值:85.18亿  总市值:85.18亿
流通股本:62.63亿   总股本:62.63亿

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30,114,901,449.7920,615,886,694.8810,423,327,500.8644,610,579,457.88
营业收入30,114,901,449.7920,615,886,694.8810,423,327,500.8644,610,579,457.88
二、营业总成本30,618,586,588.2321,050,213,912.310,387,918,901.8647,581,005,563.26
营业成本27,761,700,881.6919,176,866,615.949,474,548,083.7343,252,533,880.24
税金及附加171,195,684.96113,666,795.5658,597,398.01244,093,335.91
销售费用1,107,138,986.42784,979,783.36405,932,702.451,568,008,171.41
管理费用512,994,047.89309,625,768.83154,349,514.021,142,373,947.64
研发费用680,072,196.06423,691,291.83189,443,154.99836,577,207
财务费用385,484,791.21241,383,656.78105,048,048.66537,419,021.06
其中:利息费用423,209,927.84269,080,821.51130,631,072.05522,855,048.4
其中:利息收入57,864,049.8236,543,598.4826,295,035.5867,565,410.63
加:投资收益84,992,994.236,004,329.551,088,768.6137,517,338.82
资产减值损失(新)----243,803,630.11
信用减值损失(新)8,206,793.298,200,915.2110,491,756.46301,080,254.62
其他收益26,375,541.287,168,546.34,230,017.8969,251,103.23
营业利润平衡项目0000
四、营业利润-384,109,809.64-412,953,426.3651,219,141.96-2,806,381,038.82
加:营业外收入27,294,148.0718,205,420.612,837,028.8414,564,947.14
减:营业外支出1,226,315.781,070,032.791,649.653,778,907.31
利润总额平衡项目0000
五、利润总额-358,041,977.35-395,818,038.5564,054,521.15-2,795,594,998.99
减:所得税费用-956,339.93-531,063.8733,315,870.25-319,198,785.62
六、净利润-357,085,637.42-395,286,974.6830,738,650.9-2,476,396,213.37
持续经营净利润-357,085,637.42-395,286,974.6830,738,650.9-2,476,396,213.37
归属于母公司股东的净利润-357,085,637.42-395,286,974.6830,738,650.9-2,476,396,213.37
(一)基本每股收益-0.06-0.060-0.4
(二)稀释每股收益-0.06-0.060-0.4
八、其他综合收益--31,000-
归属于母公司股东的其他综合收益--31,000-
九、综合收益总额-357,085,637.42-395,286,974.6830,769,650.9-2,476,396,213.37
归属于母公司股东的综合收益总额-357,085,637.42-395,286,974.6830,769,650.9-2,476,396,213.37
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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