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上工B股

(900924)

  

流通市值:8269.69万  总市值:2.42亿
流通股本:2.44亿   总股本:7.13亿

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2,692,779,374.111,737,723,583.85850,896,684.893,329,003,911.87
营业收入2,692,779,374.111,737,723,583.85850,896,684.893,329,003,911.87
二、营业总成本2,609,939,546.981,685,707,236.71823,408,817.033,197,204,624.89
营业成本2,053,441,463.621,329,967,332.63648,066,607.382,535,705,409.81
税金及附加13,924,281.879,081,585.553,896,226.1823,328,515.9
销售费用226,259,078.43149,610,670.270,132,866.48258,535,721.19
管理费用182,233,737.88114,690,495.1958,647,720.73235,545,722.05
研发费用106,265,413.6366,759,872.933,146,612.3114,983,695.71
财务费用27,815,571.5515,597,280.249,518,783.9629,105,560.23
其中:利息费用35,987,040.8722,876,741.5710,991,899.544,094,626.95
其中:利息收入6,087,244.964,436,284.162,172,593.898,617,848.06
加:公允价值变动收益17,710,718.1623,792,474.049,274,134.88982,492.29
加:投资收益36,054,334.0834,598,729.371,492,269.44,987,595.33
资产处置收益17,949,025.4217,816,415.6217,796,120.7153,151,572.25
资产减值损失(新)-14,602,529.86-14,240,560.62-8,214,443.05-40,485,032.53
信用减值损失(新)-5,726,622.8-5,390,965.18-823,634.1-20,132,496.35
其他收益9,382,889.095,987,945.81524,026.8813,429,383.58
营业利润平衡项目0000
四、营业利润143,607,641.22114,580,386.1847,536,342.58143,732,801.55
加:营业外收入843,950.79714,248.74378,432.141,676,580.56
减:营业外支出1,243,077.25411,095.16337,278.072,019,677.76
利润总额平衡项目0000
五、利润总额143,208,514.76114,883,539.7647,577,496.65143,389,704.35
减:所得税费用34,466,386.5823,336,028.7710,407,687.8362,588,551.93
六、净利润108,742,128.1891,547,510.9937,169,808.8280,801,152.42
持续经营净利润108,742,128.1891,547,510.9937,169,808.8280,801,152.42
归属于母公司股东的净利润93,427,348.8983,342,915.7235,162,307.3373,159,660.66
少数股东损益15,314,779.298,204,595.272,007,501.497,641,491.76
(一)基本每股收益0.130.120.050.1
(二)稀释每股收益0.130.120.050.1
八、其他综合收益13,281,517.3960,536,485.44-803,270.2771,063,101.83
归属于母公司股东的其他综合收益12,651,029.8657,974,379.39-1,494,335.169,580,509.9
九、综合收益总额122,023,645.57152,083,996.4336,366,538.55151,864,254.25
归属于母公司股东的综合收益总额106,078,378.75141,317,295.1133,667,972.23142,740,170.56
归属于少数股东的综合收益总额15,945,266.8210,766,701.322,698,566.329,124,083.69
公告日期2023-10-312023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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