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健盛集团

(603558)

  

流通市值:39.45亿  总市值:39.45亿
流通股本:3.69亿   总股本:3.69亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,281,352,417.591,658,660,210.451,107,655,658.52496,777,060.08
营业收入2,281,352,417.591,658,660,210.451,107,655,658.52496,777,060.08
二、营业总成本2,015,803,097.681,456,621,497.47984,992,852.62474,120,495.05
营业成本1,688,892,427.241,227,058,999833,749,105.94385,578,562.36
税金及附加18,640,578.8711,647,187.626,790,521.64,210,553.24
销售费用75,611,640.956,221,910.2435,646,988.9824,317,707.36
管理费用178,611,732.85126,691,999.0785,612,749.240,773,429
研发费用50,478,158.1737,158,977.325,457,298.9112,186,394.43
财务费用3,568,559.65-2,157,575.76-2,263,812.017,053,848.66
其中:利息费用34,377,049.3128,174,886.9219,463,720.788,535,760.75
其中:利息收入9,275,060.047,909,060.996,007,678.122,921,299.99
加:公允价值变动收益-798,883.43-9,224,884.43-7,517,529.432,176,558.07
加:投资收益-1,912,222.25-3,582,808-1,430,895-854,789
资产处置收益11,266.32-415,588.9310,358.99-
资产减值损失(新)-5,538,731.24---
信用减值损失(新)-3,261,928.44933,991.48-1,859,691.932,582,643.12
其他收益24,726,771.2518,696,278.415,075,523.419,530,957.91
营业利润平衡项目0000
四、营业利润278,775,592.12208,445,701.5126,940,571.9436,091,935.13
加:营业外收入1,021,704.44754,856.62604,486.54275,329.34
减:营业外支出3,445,398.741,668,500.281,506,273.7558,072.34
利润总额平衡项目0000
五、利润总额276,351,897.82207,532,057.84126,038,784.7336,309,192.13
减:所得税费用5,921,031.646,957,916.692,208,167.23-2,466,049.15
六、净利润270,430,866.18200,574,141.15123,830,617.538,775,241.28
持续经营净利润270,430,866.18200,574,141.15123,830,617.538,775,241.28
归属于母公司股东的净利润270,430,866.18200,574,141.15123,830,617.538,775,241.28
(一)基本每股收益0.740.540.330.1
(二)稀释每股收益0.740.540.330.1
八、其他综合收益-13,579,761.81-15,387,695.0845,986,072.95-22,627,434.64
归属于母公司股东的其他综合收益-13,579,761.81-15,387,695.0845,986,072.95-22,627,434.64
九、综合收益总额256,851,104.37185,186,446.07169,816,690.4516,147,806.64
归属于母公司股东的综合收益总额256,851,104.37185,186,446.07169,816,690.4516,147,806.64
公告日期2024-03-162023-10-272023-08-152023-04-28
审计意见(境内)标准无保留意见
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