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建发合诚

(603909)

  

流通市值:25.91亿  总市值:25.91亿
流通股本:2.61亿   总股本:2.61亿

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3,945,947,954.642,029,268,779.711,059,225,747.56288,073,178.26
营业收入3,945,947,954.642,029,268,779.711,059,225,747.56288,073,178.26
二、营业总成本3,793,749,422.561,964,647,078.331,017,979,989.53281,192,137.6
营业成本3,596,302,003.191,843,507,671.49941,353,808.27244,968,906.48
税金及附加14,756,605.929,148,099.065,314,625.041,310,087.67
销售费用24,697,868.9311,965,975.138,011,599.963,781,334.39
管理费用121,606,756.3474,938,443.1946,944,096.6922,948,332.66
研发费用36,211,324.5224,383,579.5815,794,987.587,848,381.34
财务费用174,863.66703,309.88560,871.99335,095.06
其中:利息费用1,780,399.681,486,286.091,059,308.4633,264.44
其中:利息收入1,959,166.141,068,661.361,105,347.18467,168.34
加:投资收益1,867,427.581,341,961.75835,577.67476,547.95
资产处置收益-1,506,124.88-11,773.75-11,586.48-14,991.55
资产减值损失(新)-10,028,104.22-10,144,395.25-8,066,503.842,092,994.94
信用减值损失(新)-47,840,016-14,993,229.76-7,813,123.57-3,348,413.14
其他收益4,255,404.513,193,363.672,230,681.981,685,780
营业利润平衡项目0002,510,836.4
四、营业利润98,947,119.0744,007,628.0428,420,803.7910,283,795.26
加:营业外收入393,365.43347,320.84185,111.61124,973.52
减:营业外支出2,210,927.87773,975.79190,526.0269,896.92
利润总额平衡项目0000
五、利润总额97,129,556.6343,580,973.0928,415,389.3810,338,871.86
减:所得税费用16,884,165.967,230,355.343,752,311.251,842,123.85
六、净利润80,245,390.6736,350,617.7524,663,078.138,496,748.01
持续经营净利润80,245,390.6736,350,617.7524,663,078.138,496,748.01
归属于母公司股东的净利润65,923,971.6929,523,229.320,511,610.416,915,280.8
少数股东损益14,321,418.986,827,388.454,151,467.721,581,467.21
(一)基本每股收益0.250.110.080.03
(二)稀释每股收益0.250.110.080.03
九、综合收益总额80,245,390.6736,350,617.7524,663,078.138,496,748.01
归属于母公司股东的综合收益总额65,923,971.6929,523,229.320,511,610.416,915,280.8
归属于少数股东的综合收益总额14,321,418.986,827,388.454,151,467.721,581,467.21
公告日期2024-03-202023-10-262023-08-192023-04-22
审计意见(境内)标准无保留意见
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