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鹏欣资源

(600490)

  

流通市值:56.79亿  总市值:63.07亿
流通股本:19.93亿   总股本:22.13亿

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4,161,188,937.183,169,908,860.132,005,783,226.298,352,284,602.4
营业收入4,161,188,937.183,169,908,860.132,005,783,226.298,352,284,602.4
二、营业总成本4,265,863,268.253,198,585,750.812,058,314,693.528,495,231,559.14
营业成本3,927,938,761.352,976,663,427.71,925,107,179.517,876,650,774.87
税金及附加1,263,856.22959,527.5584,536.682,285,744.96
销售费用90,051,344.1458,851,586.0952,628,528.83261,519,034.02
管理费用205,216,045.07134,162,166.1267,248,686.75285,778,327.79
财务费用41,393,261.4727,949,043.3513,245,761.7568,997,677.5
其中:利息费用34,083,813.1323,555,274.049,769,984.2550,052,028.42
其中:利息收入7,417,337.455,425,195.272,603,040.8720,178,515.55
加:公允价值变动收益66,380,831.6881,803,094.5873,435,101.8-83,354,555.87
加:投资收益-46,591,236.17-49,386,593.54-27,089,590.26-78,788,434
资产处置收益---2,121.55
资产减值损失(新)-9,612,923.7624,529,422.5424,023,550.3-373,710,758.9
信用减值损失(新)-18,639,424.08-10,631,510.33-3,446,656.56-28,882,156.8
其他收益190,329.93187,920.28121,132.24799,254.29
营业利润平衡项目0000
四、营业利润-112,946,753.4717,825,442.8514,512,070.29-706,881,486.47
加:营业外收入110,654.3158,516.1144,000.294,293,542.74
减:营业外支出470,974.02437,465.84267,030.07114,969,381.54
利润总额平衡项目0000
五、利润总额-113,307,073.1817,446,493.1214,289,040.51-817,557,325.27
减:所得税费用3,832,345.998,569,187.593,895,940.19-24,872,459.36
六、净利润-117,139,419.178,877,305.5310,393,100.32-792,684,865.91
持续经营净利润-117,139,419.178,877,305.5310,393,100.32-792,684,865.91
归属于母公司股东的净利润-43,497,073.0235,537,467.221,227,892.22-622,980,963.43
少数股东损益-73,642,346.15-26,660,161.67-10,834,791.9-169,703,902.48
(一)基本每股收益-0.020.020.01-0.28
(二)稀释每股收益-0.020.020.01-0.28
八、其他综合收益88,750,277.34126,416,549.45-54,034,150.85328,128,006.72
归属于母公司股东的其他综合收益81,665,890.03121,838,609.78-62,420,195.27331,781,433.56
九、综合收益总额-28,389,141.83135,293,854.98-43,641,050.53-464,556,859.19
归属于母公司股东的综合收益总额38,168,817.01157,376,076.98-41,192,303.05-291,199,529.87
归属于少数股东的综合收益总额-66,557,958.84-22,082,222-2,448,747.48-173,357,329.32
公告日期2023-10-282023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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