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方大炭素

(600516)

  

流通市值:193.25亿  总市值:193.25亿
流通股本:40.26亿   总股本:40.26亿

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3,877,347,497.962,620,790,190.411,345,661,450.615,320,293,391.07
营业收入3,877,347,497.962,620,790,190.411,345,661,450.615,320,293,391.07
二、营业总成本3,587,418,971.542,413,552,581.931,259,335,868.834,438,632,100.09
营业成本3,193,006,894.912,133,708,971.411,103,365,252.013,943,208,334.94
税金及附加44,416,914.9729,572,369.1614,639,449.8957,547,611.54
销售费用89,399,843.9463,278,842.5532,393,922.17130,785,567.96
管理费用293,966,985.2198,338,851.33106,543,044.08362,243,031.32
研发费用64,619,286.2447,053,791.8224,151,339.3195,571,741.1
财务费用-97,990,953.72-58,400,244.34-21,757,138.63-150,724,186.77
其中:利息费用23,047,585.4118,014,972.956,720,474.6834,720,589.88
其中:利息收入122,361,238.8476,963,356.6335,240,418.54178,584,640.84
加:公允价值变动收益-20,074,302.0210,603,066.862,724,388.78-159,583,653.99
加:投资收益162,792,863.39121,597,799.6793,519,180.21224,465,173.06
资产处置收益938,992.04938,992.04332,567222,893,469.07
资产减值损失(新)-34,245,107.47-34,245,107.47--34,359,163.36
信用减值损失(新)-3,417,344.2-3,688,645.778,317.38-34,111,289.9
其他收益23,522,463.1811,992,517.385,426,778.1663,127,098.38
营业利润平衡项目0000
四、营业利润419,446,091.34314,436,231.13248,336,813.311,164,092,924.24
加:营业外收入61,674,611.8228,804,587.3516,581,910.2710,446,582.11
减:营业外支出5,407,425.453,626,513.91143,933.422,682,362.24
利润总额平衡项目0000
五、利润总额475,713,277.71339,614,304.57264,774,790.181,151,857,144.11
减:所得税费用80,424,564.3356,566,231.1738,249,795.36218,216,656.88
六、净利润395,288,713.38283,048,073.4226,524,994.82933,640,487.23
持续经营净利润---933,640,487.23
归属于母公司股东的净利润384,296,833.68280,887,539.94221,446,774.06839,939,033.95
少数股东损益10,991,879.72,160,533.465,078,220.7693,701,453.28
(一)基本每股收益0.10.070.060.22
(二)稀释每股收益0.10.070.060.22
八、其他综合收益-3,734.84-2,395.18-2,208.47-5,354,900.71
归属于母公司股东的其他综合收益-3,734.84-2,395.18-2,208.47-5,354,900.71
九、综合收益总额395,284,978.54283,045,678.22226,522,786.35928,285,586.52
归属于母公司股东的综合收益总额384,293,098.84280,885,144.76221,444,565.59834,584,133.24
归属于少数股东的综合收益总额10,991,879.72,160,533.465,078,220.7693,701,453.28
公告日期2023-10-312023-08-292023-04-272023-04-15
审计意见(境内)标准无保留意见
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