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青松建化

(600425)

  

流通市值:51.02亿  总市值:59.37亿
流通股本:13.79亿   总股本:16.05亿

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4,489,802,337.63,573,289,051.282,145,192,983.13620,082,960.02
营业收入4,489,802,337.63,573,289,051.282,145,192,983.13620,082,960.02
二、营业总成本3,892,570,706.12,967,602,4641,834,317,515.22615,522,704.46
营业成本3,376,940,174.932,638,406,487.921,656,498,842.93541,821,028.09
税金及附加58,246,791.650,871,094.7526,001,271.9113,477,051.09
销售费用30,211,641.7224,785,039.6118,630,811.893,682,384.57
管理费用311,454,431.87174,348,959.05105,041,709.7945,308,618.14
研发费用83,785,874.6354,558,782.157,966,630.58-
财务费用31,931,791.3524,632,100.5220,178,248.1211,233,622.57
其中:利息费用55,181,984.8143,656,065.3429,226,014.3918,167,351.99
其中:利息收入26,518,835.1622,190,238.5712,169,870.026,966,512.53
加:投资收益41,211,230.8716,327,085.75-4,231,717.41-9,156,777.91
资产处置收益546,137.53319,059.73165,659.86292,028.34
资产减值损失(新)-67,170,281.47-37,656,011.45-15,976,150-8,449,142.49
信用减值损失(新)6,966,707.27-3,206,993.21-2,782,101.956,498,703.94
其他收益106,635,778.8564,443,518.6340,300,867.6117,810,205
营业利润平衡项目0000
四、营业利润685,421,204.55645,913,246.73328,352,026.0211,555,272.44
加:营业外收入13,902,888.8811,043,984.567,840,304.021,039,383.66
减:营业外支出124,466,919.520,811,263.83740,157.6169,776.04
利润总额平衡项目0000
五、利润总额574,857,173.93636,145,967.46335,452,172.4412,424,880.06
减:所得税费用82,687,964.2492,787,555.1847,880,838.594,120,544.75
六、净利润492,169,209.69543,358,412.28287,571,333.858,304,335.31
持续经营净利润492,169,209.69543,358,412.28287,571,333.858,304,335.31
归属于母公司股东的净利润463,383,155.72508,366,196.13268,592,980.87,082,993.75
少数股东损益28,786,053.9734,992,216.1518,978,353.051,221,341.56
(一)基本每股收益0.290.320.180
(二)稀释每股收益0.290.320.180
九、综合收益总额492,169,209.69543,358,412.28287,571,333.858,304,335.31
归属于母公司股东的综合收益总额463,383,155.72508,366,196.13268,592,980.87,082,993.75
归属于少数股东的综合收益总额28,786,053.9734,992,216.1518,978,353.051,221,341.56
公告日期2024-03-262023-10-282023-08-312023-04-29
审计意见(境内)标准无保留意见
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