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方大特钢

(600507)

  

流通市值:94.00亿  总市值:97.67亿
流通股本:22.44亿   总股本:23.31亿

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26,507,307,419.0919,690,325,079.7513,388,894,029.424,175,133,578.75
营业收入26,507,307,419.0919,690,325,079.7513,388,894,029.424,175,133,578.75
二、营业总成本25,643,588,681.3218,981,620,213.8913,039,092,832.154,031,155,717.46
营业成本24,823,515,709.8318,477,000,926.3612,684,736,588.213,926,006,866.6
税金及附加105,576,264.267,965,023.6645,829,030.4117,845,705.56
销售费用40,387,338.0326,286,376.1917,686,922.777,500,220.46
管理费用617,246,034.22391,991,870.8296,310,900.1793,083,652.84
研发费用87,116,373.8258,522,041.7930,927,631.4414,379,647.98
财务费用-30,253,038.78-40,146,024.91-36,398,240.85-27,660,375.98
其中:利息费用62,481,137.0342,207,810.9329,814,420.6812,304,427.04
其中:利息收入208,730,395.2148,613,802.9199,573,313.2142,464,605.35
加:公允价值变动收益-67,203,099.96-68,535,825.35-54,109,033.08-71,002,916.24
加:投资收益78,331,09556,734,245.5136,382,867.6422,021,570.71
资产处置收益2,762,866.62217,846.44217,419.17-
资产减值损失(新)-4,378,297.175,690,032.396,135,862.254,596,508.43
信用减值损失(新)-7,067,136.27-4,082,530.53-4,153,256.922,232.63
其他收益120,909,981.195,955,842.254,178,853.1930,610,834.09
营业利润平衡项目0000
四、营业利润987,074,147.09794,684,476.52388,453,909.52130,206,090.91
加:营业外收入33,396,511.2514,675,000.1610,938,531.722,176,718.83
减:营业外支出54,099,913.8931,684,212.528,538,893.043,608,636.16
利润总额平衡项目0000
五、利润总额966,370,744.45777,675,264.16390,853,548.2128,774,173.58
减:所得税费用283,419,336.99197,151,079.77110,111,389.522,895,633.04
六、净利润682,951,407.46580,524,184.39280,742,158.7105,878,540.54
持续经营净利润682,951,407.46580,524,184.39280,742,158.7105,878,540.54
归属于母公司股东的净利润688,824,480.85586,746,417.37284,834,241.7107,509,085.57
少数股东损益-5,873,073.39-6,222,232.98-4,092,083-1,630,545.03
(一)基本每股收益0.30.270.130.05
(二)稀释每股收益0.290.260.130.05
九、综合收益总额682,951,407.46580,524,184.39280,742,158.7105,878,540.54
归属于母公司股东的综合收益总额688,824,480.85586,746,417.37284,834,241.7107,509,085.57
归属于少数股东的综合收益总额-5,873,073.39-6,222,232.98-4,092,083-1,630,545.03
公告日期2024-03-162023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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