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岳阳林纸

(600963)

  

流通市值:85.92亿  总市值:87.09亿
流通股本:17.79亿   总股本:18.03亿

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6,619,936,492.234,696,410,793.392,522,471,506.149,781,493,307.83
营业收入6,619,936,492.234,696,410,793.392,522,471,506.149,781,493,307.83
二、营业总成本6,661,086,408.294,683,522,967.222,477,323,261.999,211,181,519.4
营业成本6,037,605,577.834,210,605,560.812,224,555,048.268,274,384,703.3
税金及附加31,040,519.4522,089,794.8211,860,582.9861,789,046.07
销售费用84,114,655.9255,745,393.9330,002,753.08112,011,208.63
管理费用211,665,785.3159,496,597.5886,432,086.59293,567,416.06
研发费用177,453,809.52154,315,566.3188,796,956.97302,245,721.81
财务费用119,206,060.2781,270,053.7735,675,834.11167,183,423.53
其中:利息费用116,807,630.9677,277,081.1335,251,893.17164,520,086.18
其中:利息收入5,407,097.523,556,211.011,749,797.56,544,996.99
加:投资收益-303,746.53-911,506.24381,123.751,162,537.27
资产处置收益1,059,182.99-61,111.49-55,611.3111,224,118.1
资产减值损失(新)5,901,277.715,243,629.625,243,629.62-39,371.02
信用减值损失(新)212,205.43729,229.32271,347.86-3,314,674.57
其他收益118,189,989100,316,415.0950,123,963.69155,762,317.35
营业利润平衡项目0000
四、营业利润83,908,992.54118,204,482.47101,112,697.76735,106,715.56
加:营业外收入302,610.28544,932.6869,598.53394,463.57
减:营业外支出1,730,337.08453,470.32192,651.774,615,619.41
利润总额平衡项目0000
五、利润总额82,481,265.74118,295,944.83100,989,644.52730,885,559.72
减:所得税费用-36,739,876.8213,466,490.2212,959,062.33109,745,219.3
六、净利润119,221,142.56104,829,454.6188,030,582.19621,140,340.42
持续经营净利润119,221,142.56104,829,454.6188,030,582.19621,140,340.42
归属于母公司股东的净利润116,085,128.4102,915,887.6887,491,757.29615,560,638.35
少数股东损益3,136,014.161,913,566.93538,824.95,579,702.07
(一)基本每股收益0.070.060.050.35
(二)稀释每股收益0.070.060.050.35
九、综合收益总额119,221,142.56104,829,454.6188,030,582.19621,140,340.42
归属于母公司股东的综合收益总额116,085,128.4102,915,887.6887,491,757.29615,560,638.35
归属于少数股东的综合收益总额3,136,014.161,913,566.93538,824.95,579,702.07
公告日期2023-10-282023-08-262023-04-282023-03-11
审计意见(境内)标准无保留意见
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