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七一二

(603712)

  

流通市值:185.28亿  总市值:185.28亿
流通股本:7.72亿   总股本:7.72亿

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3,267,735,368.252,265,675,067.281,380,346,851.04472,426,069.83
营业收入3,267,735,368.252,265,675,067.281,380,346,851.04472,426,069.83
二、营业总成本2,888,242,298.521,966,813,042.411,168,094,159.61454,712,377.98
营业成本1,900,133,513.471,259,533,478.89751,414,073.05268,079,798.73
税金及附加10,969,992.358,499,179.044,345,379.761,852,177.37
销售费用87,151,479.8958,793,743.4535,337,649.9915,844,086.76
管理费用205,676,402.88146,542,075.3695,581,531.2240,421,696.24
研发费用673,165,029.5487,559,329.88278,388,536.33126,531,442.37
财务费用11,145,880.435,885,235.793,026,989.261,983,176.51
其中:利息费用22,884,561.6116,915,346.4511,131,253.14,730,750.01
其中:利息收入12,034,690.4410,048,833.327,183,367.653,173,918.66
加:公允价值变动收益3,601,598.83,073,981.361,659,734.78773,116.06
加:投资收益26,707,767.01-6,376,898.14-4,536,343.71-1,875,133.12
资产处置收益115,077.189.58--
资产减值损失(新)-24,700,720.55-9,689,802.89-2,565,321.52-235,038.51
信用减值损失(新)-45,446,544.73-33,554,392.23-22,618,927.77-6,081,225.47
其他收益79,895,232.632,588,984.8219,095,468.136,085,188.02
营业利润平衡项目0000
四、营业利润419,665,480.04284,903,907.37203,287,301.3416,380,598.83
加:营业外收入300,466.67256,076.42186,852.594,744.04
减:营业外支出388,608.9525,679.3325,661.1125,154.61
利润总额平衡项目0000
五、利润总额419,577,337.76285,134,304.46203,448,492.8216,360,188.26
减:所得税费用-42,911,307.48-37,022,171.89-14,461,441.55-12,153,721.68
六、净利润462,488,645.24322,156,476.35217,909,934.3728,513,909.94
持续经营净利润462,488,645.24322,156,476.35217,909,934.3728,513,909.94
归属于母公司股东的净利润439,794,478.93307,935,917.75208,137,374.424,975,678.65
少数股东损益22,694,166.3114,220,558.69,772,559.973,538,231.29
(一)基本每股收益0.570.40.270.03
(二)稀释每股收益0.570.40.270.03
九、综合收益总额462,488,645.24322,156,476.35217,909,934.3728,513,909.94
归属于母公司股东的综合收益总额439,794,478.93307,935,917.75208,137,374.424,975,678.65
归属于少数股东的综合收益总额22,694,166.3114,220,558.69,772,559.973,538,231.29
公告日期2024-03-282023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
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