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爱旭股份

(600732)

  

流通市值:217.84亿  总市值:249.45亿
流通股本:15.97亿   总股本:18.29亿

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22,617,130,396.6816,248,802,104.677,745,486,612.8935,074,957,100.06
营业收入22,617,130,396.6816,248,802,104.677,745,486,612.8935,074,957,100.06
二、营业总成本20,467,088,228.6614,790,446,904.566,982,577,623.5732,518,124,982.19
营业成本18,156,836,958.4713,337,597,197.166,342,863,991.0130,260,382,574.68
税金及附加84,118,467.4851,917,098.5819,879,387.5152,074,705.41
销售费用141,629,166.6689,723,207.6732,228,919.8556,387,934.66
管理费用751,559,675.73399,925,550.98150,431,511.64516,507,200.27
研发费用1,137,882,841.35789,872,339.18369,176,052.761,377,836,161.44
财务费用195,061,118.97121,411,510.9967,997,760.8254,936,405.73
其中:利息费用256,771,843.08172,276,486.7763,730,735.95322,241,784.25
其中:利息收入59,079,838.9736,793,974.3617,644,194.1557,622,787.07
加:公允价值变动收益-108,726,984.3-102,134,322.26-15,670,933.84105,219,117.46
加:投资收益-37,938,650.37-17,246,183.268,297,897.88-38,567,344.54
资产处置收益249,219.65249,219.6593,641.59-4,535,711.38
资产减值损失(新)-272,870,388.47-176,035,917.36-60,601,705.27-282,196,746.66
信用减值损失(新)-46,060,035.273,280,517.87-24,477,452.68-5,925,962.11
其他收益229,775,909.94178,660,080.4465,687,090.79156,707,475.25
营业利润平衡项目0000
四、营业利润1,914,471,239.21,345,128,595.19736,237,527.792,487,532,945.89
加:营业外收入3,476,563.071,715,0161,111,269.055,771,202.93
减:营业外支出14,988,555.256,145,552.371,960,216.2220,585,250.08
利润总额平衡项目0000
五、利润总额1,902,959,247.021,340,698,058.82735,388,580.622,472,718,898.74
减:所得税费用15,552,835.7831,874,044.1933,758,717.57144,145,218.18
六、净利润1,887,406,411.241,308,824,014.63701,629,863.052,328,573,680.56
持续经营净利润1,887,406,411.241,308,824,014.63701,629,863.052,328,573,680.56
归属于母公司股东的净利润1,887,406,411.61,308,824,014.92701,629,863.052,328,201,322.76
少数股东损益-0.36-0.29-372,357.8
(一)基本每股收益1.2810.541.34
(二)稀释每股收益1.260.990.541.33
八、其他综合收益--79,693.226,316.04333,562.17
归属于母公司股东的其他综合收益--79,693.226,316.04333,562.17
九、综合收益总额1,887,406,411.241,308,744,321.41701,636,179.092,328,907,242.73
归属于母公司股东的综合收益总额1,887,406,411.61,308,744,321.7701,636,179.092,328,534,884.93
归属于少数股东的综合收益总额-0.36-0.29-372,357.8
公告日期2023-10-312023-08-312023-04-272023-03-14
审计意见(境内)标准无保留意见
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