当前位置:首页 - 行情中心 - 宝钢包装(601968) - 财务分析 - 利润表

宝钢包装

(601968)

  

流通市值:60.28亿  总市值:60.28亿
流通股本:11.33亿   总股本:11.33亿

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5,816,337,538.323,788,565,701.531,759,191,660.738,543,377,738.09
营业收入5,816,337,538.323,788,565,701.531,759,191,660.738,543,377,738.09
二、营业总成本5,529,941,689.333,608,601,165.581,688,502,489.28,199,793,079.33
营业成本5,265,720,193.893,441,436,855.641,604,264,573.757,858,024,026.97
税金及附加24,714,188.8813,682,568.366,233,760.7235,276,351.04
销售费用69,487,704.342,878,872.7817,748,997.0172,891,150.28
管理费用153,482,423.11100,782,342.148,952,969.43197,636,697.26
研发费用4,852,787.53,303,590.911,910,357.8914,761,219.91
财务费用11,684,391.656,516,935.799,391,830.421,203,633.87
其中:利息费用26,516,410.6517,459,063.047,985,306.9631,064,192.49
其中:利息收入13,123,034.518,651,994.912,369,825.986,974,364.84
加:投资收益-34,706,124.2-13,432,230.43-5,880,977.49-3,862,406.63
资产处置收益75,517.65-13,862.88-624.69-892,930.34
资产减值损失(新)5,724,256.962,462,705.458,421,321.22-23,098,780
信用减值损失(新)655,939.8490,255.28455,472.922,624,650.38
其他收益11,007,443.7810,019,649.822,485,571.714,631,200.52
营业利润平衡项目0000
四、营业利润269,152,883.02179,091,053.1976,169,935.19332,986,392.69
加:营业外收入4,014,159.44100,786.731,580,157.857,564,989.75
减:营业外支出567,636.34460,216.11236,982.61781,095.44
利润总额平衡项目0000
五、利润总额272,599,406.12178,731,623.8177,513,110.43339,770,287
减:所得税费用54,188,293.2942,629,557.1613,031,734.759,359,183.23
六、净利润218,411,112.83136,102,066.6564,481,375.73280,411,103.77
持续经营净利润218,411,112.83136,102,066.6564,481,375.73280,411,103.77
归属于母公司股东的净利润202,138,220.79127,321,017.9561,333,401.66268,437,275.49
少数股东损益16,272,892.048,781,048.73,147,974.0711,973,828.28
(一)基本每股收益0.180.110.050.24
(二)稀释每股收益0.180.110.050.24
八、其他综合收益-4,510,379.846,701,394.55-16,848,598.7160,080,983.84
归属于母公司股东的其他综合收益3,334,635.1840,053,743.89-15,673,935.2553,039,747.66
九、综合收益总额213,900,733.03182,803,461.247,632,777.02340,492,087.61
归属于母公司股东的综合收益总额205,472,855.97167,374,761.8445,659,466.41321,477,023.15
归属于少数股东的综合收益总额8,427,877.0615,428,699.361,973,310.6119,015,064.46
公告日期2023-10-312023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑