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厦门钨业

(600549)

  

流通市值:276.00亿  总市值:276.71亿
流通股本:14.15亿   总股本:14.18亿

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29,528,188,188.8318,730,079,340.548,561,654,015.248,222,787,044.91
营业收入29,528,188,188.8318,730,079,340.548,561,654,015.248,222,787,044.91
二、营业总成本27,352,685,624.6217,283,884,286.597,864,860,348.6545,329,385,703.28
营业成本24,682,109,543.8415,565,415,886.827,052,131,791.1441,658,772,689.37
税金及附加184,271,157.8117,959,952.5949,749,325.78249,119,649.18
销售费用259,407,187.05165,669,441.2368,843,629.37339,400,435.28
管理费用706,369,789.82449,227,209.14221,034,897.42889,848,255.45
研发费用1,111,259,094.37700,822,724.05308,856,768.541,728,939,408.23
财务费用409,268,851.74284,789,072.76164,243,936.4463,305,265.77
其中:利息费用468,087,819.53340,410,850.98155,066,738.99552,172,549.03
其中:利息收入35,256,251.1822,080,978.238,203,491.8126,239,855.89
加:公允价值变动收益-136,003.78-7,953.23-49,893.96-271,875.82
加:投资收益11,102,159.091,693,378.92-3,214,227.5-29,356,897.4
资产处置收益-282,201.56-360,341.86-346,763.1640,110.33
资产减值损失(新)-269,812,087.96-186,105,991.51-104,866,387.98-464,776,879.6
信用减值损失(新)60,856,872.5587,243,517.0189,472,943.86-119,685,808.79
其他收益160,764,157.17108,178,775.0473,217,326.52308,659,977.79
营业利润平衡项目0000
四、营业利润2,137,995,459.721,456,836,438.32751,006,664.392,588,609,968.14
加:营业外收入6,761,146.946,179,633.32917,335.6417,815,968
减:营业外支出20,964,096.8813,891,729.53,052,948.8634,836,381.14
利润总额平衡项目0000
五、利润总额2,123,792,509.781,449,124,342.14748,871,051.172,571,589,555
减:所得税费用291,665,757.56195,931,072.1596,136,378.72388,893,185.66
六、净利润1,832,126,752.221,253,193,269.99652,734,672.452,182,696,369.34
持续经营净利润1,832,126,752.221,253,193,269.99652,734,672.452,182,696,369.34
归属于母公司股东的净利润1,161,124,339.79791,310,464.95440,077,968.761,446,186,670.24
少数股东损益671,002,412.43461,882,805.04212,656,703.69736,509,699.1
(一)基本每股收益0.820.560.311.03
(二)稀释每股收益0.820.560.311.03
八、其他综合收益5,658,174.217,599,430.93-10,254,418.5637,997,544.48
归属于母公司股东的其他综合收益9,399,572.217,876,781.12-6,514,236.2636,373,265.69
九、综合收益总额1,837,784,926.421,270,792,700.92642,480,253.892,220,693,913.82
归属于母公司股东的综合收益总额1,170,523,911.99809,187,246.07433,563,732.51,482,559,935.93
归属于少数股东的综合收益总额667,261,014.43461,605,454.85208,916,521.39738,133,977.89
公告日期2023-10-252023-08-262023-04-222023-04-22
审计意见(境内)标准无保留意见
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