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赤峰黄金

(600988)

  

流通市值:247.26亿  总市值:247.26亿
流通股本:16.64亿   总股本:16.64亿

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5,062,292,721.073,371,705,496.121,586,753,225.46,266,787,257
营业收入5,062,292,721.073,371,705,496.121,586,753,225.46,266,787,257
二、营业总成本4,289,057,282.972,812,907,175.221,388,363,112.455,423,771,768.28
营业成本3,504,653,240.252,297,636,008.91,129,525,031.24,471,727,585.61
税金及附加273,684,163.99154,429,951.6272,337,525.07283,984,264.09
销售费用5,444,032.193,591,901.571,944,801.96720,336.2
管理费用354,541,598.7264,414,744.21114,706,780.57502,383,714.19
研发费用24,951,792.5811,392,225.894,056,392.3527,651,940.43
财务费用125,782,455.2681,442,343.0365,792,581.3137,303,927.76
其中:利息费用156,752,418.8596,148,807.1648,790,466.4176,484,591.69
其中:利息收入34,822,457.1120,036,165.578,738,894.7428,096,897.54
加:公允价值变动收益-13,049,484.43-54,064,384.21-53,755,209.03-11,913,594.16
加:投资收益-14,272,431.373,580,390.96-12,514,295.8461,558,916.59
资产处置收益-2,409,386-2,395,902.94-2,412,166.4-2,453,353.91
资产减值损失(新)18,038,475.0830,561,961.9429,943,228.34-41,722,617.28
信用减值损失(新)-1,118,599.49-1,132,239.13-776,522.46-643,761.12
其他收益1,536,297.981,048,719.89435,547.224,440,110.35
营业利润平衡项目0000
四、营业利润761,960,309.87536,396,867.41159,310,694.78852,281,189.19
加:营业外收入826,882.12685,909.96590,604.368,137,029.15
减:营业外支出2,331,856.192,271,428.05972,402.2638,265,106.79
利润总额平衡项目0000
五、利润总额760,455,335.8534,811,349.32158,928,896.88822,153,111.55
减:所得税费用205,221,133.82181,017,750.9168,645,122.63328,132,229.57
六、净利润555,234,201.98353,793,598.4190,283,774.25494,020,881.98
持续经营净利润555,234,201.98353,793,598.4190,283,774.25494,020,881.98
归属于母公司股东的净利润519,869,544.03311,963,272.1275,261,571.38451,115,399.07
少数股东损益35,364,657.9541,830,326.2915,022,202.8742,905,482.91
(一)基本每股收益0.320.190.050.27
(二)稀释每股收益0.320.190.050.27
八、其他综合收益204,250,719.6244,024,224.82-84,228,357.73559,377,090.26
归属于母公司股东的其他综合收益150,846,778.17179,054,207.79-61,317,507.22416,963,459.2
九、综合收益总额759,484,921.58597,817,823.236,055,416.521,053,397,972.24
归属于母公司股东的综合收益总额670,716,322.2491,017,479.9113,944,064.16868,078,858.27
归属于少数股东的综合收益总额88,768,599.38106,800,343.32-7,888,647.64185,319,113.97
公告日期2023-10-282023-08-192023-04-292023-03-31
审计意见(境内)标准无保留意见
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