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中孚实业

(600595)

  

流通市值:133.21亿  总市值:134.73亿
流通股本:39.65亿   总股本:40.10亿

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13,642,509,621.898,684,082,194.314,042,567,175.7917,516,679,694.58
营业收入13,642,509,621.898,684,082,194.314,042,567,175.7917,516,679,694.58
二、营业总成本12,315,729,713.177,964,909,589.513,744,216,714.2915,932,609,676.39
营业成本11,404,740,707.267,384,342,875.53,464,169,493.414,702,951,643.33
税金及附加125,910,285.0783,646,431.2137,886,969.41122,732,327.65
销售费用26,897,515.1915,022,994.945,997,866.8724,832,049.51
管理费用306,872,812.23204,497,291.696,989,112.9378,719,762.32
研发费用275,624,793.09158,888,392.2767,913,615.07624,421,128.31
财务费用175,683,600.33118,511,603.9971,259,656.6478,952,765.27
其中:利息费用210,424,203.32144,364,691.5867,832,884.32271,971,772.33
其中:利息收入18,160,674.9113,803,072.5810,453,182.8476,059,356.92
加:公允价值变动收益2,086,088.29-5,509,938.374,169,787.35-7,529,338.83
加:投资收益-1,275,522.82-7,655,224.3-13,580,576.58132,301,437.53
资产处置收益-85,240.1-85,240.1--614,378.83
资产减值损失(新)-26,846,760.49-22,987,279.73-921,042.97-43,589,522.85
信用减值损失(新)-26,153,861.64-10,714,086.622,917,023.5826,070,474.65
其他收益28,767,318.3713,367,389.056,340,197.2635,032,768.93
营业利润平衡项目0000
四、营业利润1,303,271,930.33685,588,224.73297,275,850.141,725,741,458.79
加:营业外收入7,348,389.25,351,851.681,587,716.9535,760,929.32
减:营业外支出16,839,2667,164,970.312,453,863.6559,080,881.59
利润总额平衡项目0000
五、利润总额1,293,781,053.53683,775,106.1296,409,703.441,702,421,506.52
减:所得税费用219,838,121.64128,657,081.9550,970,290.38255,586,981.58
六、净利润1,073,942,931.89555,118,024.15245,439,413.061,446,834,524.94
持续经营净利润1,073,942,931.89555,118,024.15245,439,413.061,446,834,524.94
归属于母公司股东的净利润793,719,319.12413,999,672.32199,394,565.651,049,957,502.96
少数股东损益280,223,612.77141,118,351.8346,044,847.41396,877,021.98
(一)基本每股收益0.20.10.050.27
(二)稀释每股收益0.20.10.050.27
八、其他综合收益---16,650,000
归属于母公司股东的其他综合收益---16,650,000
九、综合收益总额1,073,942,931.89555,118,024.15245,439,413.061,463,484,524.94
归属于母公司股东的综合收益总额793,719,319.12413,999,672.32199,394,565.651,066,607,502.96
归属于少数股东的综合收益总额280,223,612.77141,118,351.8346,044,847.41396,877,021.98
公告日期2023-10-262023-08-192023-04-282023-03-31
审计意见(境内)标准无保留意见
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