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通化东宝

(600867)

  

流通市值:204.15亿  总市值:204.35亿
流通股本:19.92亿   总股本:19.94亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入3,075,416,029.212,091,494,803.061,366,320,775.95665,357,856.54
营业收入3,075,416,029.212,091,494,803.061,366,320,775.95665,357,856.54
二、营业总成本1,773,489,013.731,263,658,164.35832,240,050.5394,621,559.44
营业成本612,770,883.84443,412,757.34306,832,624.11149,049,017.55
税金及附加14,041,601.1310,390,292.086,320,950.483,843,424.45
销售费用912,828,578.49633,667,154.53399,248,172.38175,614,373.26
管理费用134,465,031.06118,334,167.9681,632,749.8641,545,449.94
研发费用104,958,729.8965,832,967.544,775,018.6227,828,681.61
财务费用-5,575,810.68-7,979,175.06-6,569,464.95-3,259,387.37
其中:利息费用4,535,080.68489,850.65-220,653.49-146,295.86
其中:利息收入11,678,361.968,662,235.316,418,337.153,134,041.92
加:公允价值变动收益516,493.15-961,613.01-961,613.01-961,613.01
加:投资收益91,932,234.0960,955,883.3632,640,892.0514,096,658.33
资产处置收益3,455.1---
资产减值损失(新)-15,283,030.64-1,360,050.31-1,360,050.31-
信用减值损失(新)-20,245,215.07-11,601,471.54-5,745,638.073,720,716.15
其他收益6,232,321.044,138,015.523,846,049.742,014,782.63
营业利润平衡项目0000
四、营业利润1,365,083,273.15879,007,402.73562,500,365.85289,606,841.2
加:营业外收入5,571,902.241,973,963.151,969,662.581,947,251.08
减:营业外支出4,758,3682,445,029.86222,508.27210,756.43
利润总额平衡项目0000
五、利润总额1,365,896,807.39878,536,336.02564,247,520.16291,343,335.85
减:所得税费用197,974,336.12118,105,395.4179,159,408.5440,669,545.11
六、净利润1,167,922,471.27760,430,940.61485,088,111.62250,673,790.74
持续经营净利润1,166,537,698.66754,500,009.37478,953,337.39245,608,365.49
终止经营净利润1,384,772.615,930,931.246,134,774.235,065,425.25
归属于母公司股东的净利润1,167,835,317.79760,154,751.17484,800,243.9250,436,583.32
少数股东损益87,153.48276,189.44287,867.72237,207.42
(一)基本每股收益0.590.380.240.13
(二)稀释每股收益0.590.380.240.13
八、其他综合收益-1,103,500.49---
归属于母公司股东的其他综合收益-1,103,500.49---
九、综合收益总额1,166,818,970.78760,430,940.61485,088,111.62250,673,790.74
归属于母公司股东的综合收益总额1,166,731,817.3760,154,751.17484,800,243.9250,436,583.32
归属于少数股东的综合收益总额87,153.48276,189.44287,867.72237,207.42
公告日期2024-03-292023-10-312023-08-222023-04-27
审计意见(境内)标准无保留意见
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