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新疆火炬

(603080)

  

流通市值:19.92亿  总市值:19.92亿
流通股本:1.42亿   总股本:1.42亿

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736,969,750.22504,007,008.72273,030,039.33848,236,283.34
营业收入736,969,750.22504,007,008.72273,030,039.33848,236,283.34
二、营业总成本600,747,775.71416,399,715.14240,561,692.77726,394,969.2
营业成本501,020,083.09351,769,980.69210,919,629.24593,777,706.84
税金及附加5,713,715.923,185,651.882,262,805.176,057,166.83
销售费用64,013,036.6741,841,005.8419,663,663.283,426,306.41
管理费用29,953,031.2419,414,613.77,275,901.8935,437,972.76
财务费用47,908.79188,463.03439,693.277,695,816.36
其中:利息费用1,197,603.68980,777.78802,944.4510,546,293.98
其中:利息收入-1,812,847.19-1,215,759.31553,154.993,497,600.84
加:投资收益7,618,105.673,539,091.66-5,287,708.31
资产处置收益---3,400,538.6
资产减值损失(新)----7,100,025.04
信用减值损失(新)-7,681,296.4-6,031,488.56-3,274,780.06-18,718,703.16
其他收益1,261,396.6875,729.18818,552.661,760,914.45
营业利润平衡项目0000
四、营业利润137,420,180.3885,990,625.8630,012,119.16106,471,747.3
加:营业外收入389,283.97264,302.8573,254.7279,633.45
减:营业外支出898,381676,264.6567,372.862,759,020.96
利润总额平衡项目0000
五、利润总额136,911,083.3585,578,664.0630,018,001103,992,359.79
减:所得税费用11,876,603.978,953,054.734,509,2627,930,147.97
六、净利润125,034,479.3876,625,609.3325,508,73996,062,211.82
持续经营净利润125,034,479.3876,625,609.3325,508,73996,062,211.82
归属于母公司股东的净利润125,034,479.3876,625,609.3325,508,73996,062,211.82
(一)基本每股收益0.880.540.180.68
(二)稀释每股收益0.880.540.180.68
八、其他综合收益-2,581,823.58-1,104,359.023,042,824.57-5,540,483.34
归属于母公司股东的其他综合收益-2,581,823.58-1,104,359.023,042,824.57-5,540,483.34
九、综合收益总额122,452,655.875,521,250.3128,551,563.5790,521,728.48
归属于母公司股东的综合收益总额122,452,655.875,521,250.3128,551,563.5790,521,728.48
公告日期2023-10-272023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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