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晋亿实业

(601002)

  

流通市值:35.79亿  总市值:35.88亿
流通股本:9.54亿   总股本:9.57亿

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1,679,502,098.84986,093,247.61486,617,482.942,717,241,436.67
营业收入1,679,502,098.84986,093,247.61486,617,482.942,717,241,436.67
二、营业总成本1,650,869,198964,892,622.75451,115,214.382,581,682,165.83
营业成本1,445,450,888.47835,554,988.43387,708,203.412,275,106,812.09
税金及附加9,047,075.54,796,914.762,665,452.0512,756,701.83
销售费用42,138,508.4627,076,520.0916,424,326.1469,582,389.69
管理费用68,307,532.1149,399,460.6323,599,332.41104,699,134.01
研发费用81,012,251.1245,000,007.0617,140,457.91126,708,732.96
财务费用4,912,942.343,064,731.783,577,442.46-7,171,604.75
其中:利息费用6,270,478.134,448,520.152,571,249.316,151,352.73
其中:利息收入1,120,024.19543,306.95291,887.021,051,677.18
加:投资收益3,918,224.833,224,238.27283,857.891,431,654.93
资产处置收益695,441.93607,782599,952.97-1,813,391.01
资产减值损失(新)-55,609,761.52-24,567,500.24-20,306,118.69-61,590,767.68
信用减值损失(新)3,423,022.288,610,403.174,819,764.47-1,424,876.83
其他收益13,346,201.183,259,873.331,575,229.3111,393,990.7
营业利润平衡项目0000
四、营业利润-5,593,970.4612,335,421.3922,474,954.5183,555,880.95
加:营业外收入2,973,432.252,610,658.06653,320.764,532,108.85
减:营业外支出4,375,415.491,682,542.16755,744.256,348,302.67
利润总额平衡项目0000
五、利润总额-6,995,953.713,263,537.2922,372,531.0281,739,687.13
减:所得税费用-7,760,681.94-2,492,623.12,925,522.43-33,371,479.28
六、净利润764,728.2415,756,160.3919,447,008.59115,111,166.41
持续经营净利润764,728.2415,756,160.3919,447,008.59-
终止经营净利润---115,111,166.41
归属于母公司股东的净利润-258,530.3415,168,143.8619,119,450.12114,864,141.93
少数股东损益1,023,258.58588,016.53327,558.47247,024.48
(一)基本每股收益00.020.020.12
(二)稀释每股收益00.020.020.12
八、其他综合收益-397,639.35-341,345.78-194,557.93-726,420.55
归属于母公司股东的其他综合收益-397,639.35-341,345.78-194,557.93-726,420.55
九、综合收益总额367,088.8915,414,814.6119,252,450.66114,384,745.86
归属于母公司股东的综合收益总额-656,169.6914,826,798.0818,924,892.19114,137,721.38
归属于少数股东的综合收益总额1,023,258.58588,016.53327,558.47247,024.48
公告日期2023-10-282023-08-302023-04-282023-04-21
审计意见(境内)标准无保留意见
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