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海南橡胶

(601118)

  

流通市值:217.82亿  总市值:217.82亿
流通股本:42.79亿   总股本:42.79亿

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24,839,810,213.1814,595,345,199.865,855,813,861.6515,371,271,093.62
营业收入24,839,810,213.1814,595,345,199.865,855,813,861.6515,371,271,093.62
二、营业总成本25,945,723,885.8415,251,324,527.316,075,114,450.3716,289,807,369.87
营业成本24,256,256,832.7514,190,871,552.135,619,052,698.7115,038,018,950.67
税金及附加72,504,920.4644,609,600.2618,500,494.0926,603,670.89
销售费用180,621,210.15128,114,518.4250,331,180.29191,363,313.37
管理费用907,182,606.12557,287,190.73249,832,045.66727,705,090.74
研发费用26,555,119.1821,376,952.668,679,249.5925,055,358.54
财务费用502,603,197.18309,064,713.11128,718,782.03281,060,985.66
其中:利息费用480,135,259.37312,233,849.3864,779,904.07298,031,185.35
其中:利息收入-55,694,878.76-46,704,373.168,686,199.6456,989,733.2
加:公允价值变动收益-116,143,216.91-48,045,387.39-27,971,963.3880,083,133.47
加:投资收益125,617,263.38117,087,460.4858,493,710.05255,572,575.7
资产处置收益110,366,468.96111,358,753.4635,078,394.53804,027.81
资产减值损失(新)-46,179,291.98-62,586,796.71-7,604,793.31-141,570,911.2
信用减值损失(新)26,998,999.0818,006,867.069,440,192.016,984,593.05
其他收益333,961,325.12167,186,096.2236,862,910.08450,337,175.87
营业利润平衡项目0000
四、营业利润-671,292,125.01-352,972,334.33-115,002,138.74-266,325,681.55
加:营业外收入99,419,899.5960,473,364.1354,144,711.36354,630,634.95
减:营业外支出5,983,289.06-2,268,615.26694,436.3217,320,128.34
利润总额平衡项目0000
五、利润总额-577,855,514.48-290,230,354.94-61,551,863.770,984,825.06
减:所得税费用45,387,507.7546,192,096.938,404,705.3632,630,805.95
六、净利润-623,243,022.23-336,422,451.87-69,956,569.0638,354,019.11
持续经营净利润-623,243,022.23-336,422,451.87-69,956,569.0638,354,019.11
归属于母公司股东的净利润-535,146,986.06-269,810,231.31-54,355,650.4568,291,335.94
少数股东损益-88,096,036.17-66,612,220.56-15,600,918.61-29,937,316.83
(一)基本每股收益-0.06-0.06-0.010.02
(二)稀释每股收益-0.06-0.06-0.010.02
八、其他综合收益-79,516,307.85129,953,268.4-110,538,514.16-6,538,401.67
归属于母公司股东的其他综合收益1,410,024.72137,163,598.6-34,543,976.93-10,097,127.75
九、综合收益总额-702,759,330.08-206,469,183.47-180,495,083.2231,815,617.44
归属于母公司股东的综合收益总额-533,736,961.34-132,646,632.71-88,899,627.3958,194,208.19
归属于少数股东的综合收益总额-169,022,368.74-73,822,550.76-91,595,455.84-26,378,590.75
公告日期2023-10-282023-08-312023-04-282023-04-28
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