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中华企业

(600675)

  

流通市值:178.62亿  总市值:178.62亿
流通股本:60.96亿   总股本:60.96亿

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9,469,519,770.642,715,554,626.76387,807,281.242,601,349,489.29
营业收入9,469,519,770.642,715,554,626.76387,807,281.242,601,349,489.29
二、营业总成本8,486,168,619.382,746,008,564.82809,726,684.413,215,255,295.37
营业成本6,999,361,184.881,837,961,557.07285,284,887.271,862,609,194.03
税金及附加614,813,570.78342,476,348.3269,963,558.89405,590,996.12
销售费用52,735,752.1535,032,758.1313,379,870.93125,040,865.77
管理费用214,726,923.54138,959,270.3358,381,004.83359,382,676.64
财务费用604,531,188.03391,578,630.99182,717,362.49462,631,562.81
其中:利息费用751,600,846.44493,836,656.23238,311,128924,483,578.75
其中:利息收入147,882,764.18102,656,616.4555,826,116.76467,263,631.8
加:公允价值变动收益5,868,890.882,303,556.28571,231.74-16,809,875.76
加:投资收益300,754,426.74-6,335,617.57660,910.1764,807,314.12
资产处置收益27,717,708.5427,373,167.8514,202,384.23163,150,148.06
资产减值损失(新)-147,450,752.97-68,386,300700-8,566,474.02
信用减值损失(新)6,181,729.233,312,146.651,191,308.01-3,697,424.01
其他收益11,592,933.357,927,060.243,001,339.924,203,336.44
营业利润平衡项目0000
四、营业利润1,188,016,087.03-64,259,924.61-402,291,529.19309,181,218.75
加:营业外收入23,318,172.9212,573,567.6712,254,962.7427,725,832.54
减:营业外支出2,100,372.691,968,658.77183,022.0918,009,050.84
利润总额平衡项目0000
五、利润总额1,209,233,887.26-53,655,015.71-390,219,588.54318,898,000.45
减:所得税费用465,862,972.0685,092,272.84-37,650,559.17171,760,461.37
六、净利润743,370,915.2-138,747,288.55-352,569,029.37147,137,539.08
持续经营净利润743,370,915.2-138,747,288.55-352,569,029.37147,137,539.08
归属于母公司股东的净利润781,219,456.08-107,222,181.89-269,555,144.7723,054,529.61
少数股东损益-37,848,540.88-31,525,106.66-83,013,884.6124,083,009.47
(一)基本每股收益0.13-0.02-0.050
(二)稀释每股收益0.13-0.02-0.050
八、其他综合收益---970,000
归属于母公司股东的其他综合收益---913,875
九、综合收益总额743,370,915.2-138,747,288.55-352,569,029.37148,107,539.08
归属于母公司股东的综合收益总额781,219,456.08-107,222,181.89-269,555,144.7723,968,404.61
归属于少数股东的综合收益总额-37,848,540.88-31,525,106.66-83,013,884.6124,139,134.47
公告日期2023-10-282023-08-242023-04-292023-03-30
审计意见(境内)标准无保留意见
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