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铜冠矿建

(920019)

  

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入655,596,321.22296,280,977.011,164,162,254.63805,890,427.89
营业收入655,596,321.22296,280,977.011,164,162,254.63805,890,427.89
二、营业总成本604,482,112.28275,460,605.71,085,721,418.52750,218,697.03
营业成本564,572,110.93256,356,111.471,019,069,393.7703,060,328.21
税金及附加940,262.19407,130.443,171,255.072,097,980.83
销售费用873,906.71350,644.832,946,183.62,348,592.75
管理费用24,563,238.5314,260,132.5240,417,599.834,041,538.94
研发费用14,176,654.234,155,780.1125,540,824.2219,464,509.3
财务费用-644,060.31-69,193.67-5,423,837.87-10,794,253
其中:利息费用177,083.5989,421.94498,179370,239.87
其中:利息收入390,269.22315,669.931,404,053.811,124,390.9
资产减值损失(新)-5,383,893.62-6,057,242.98-2,040,766.89-3,348,186.03
信用减值损失(新)6,011,451.158,982,668.75-800,648.73,751,341.42
其他收益436,557.72381,650.169,476,145.166,281,237.6
营业利润平衡项目0000
四、营业利润52,178,324.1924,127,447.2485,075,565.6862,356,123.85
加:营业外收入62,824.3340,361.78453,703.2152,618.88
减:营业外支出346,254.7181,623.591,259,434.471,145,783.88
利润总额平衡项目0000
五、利润总额51,894,893.8223,986,185.4384,269,834.4261,262,958.85
减:所得税费用8,787,983.886,802,562.5718,066,954.2913,348,594.13
六、净利润43,106,909.9417,183,622.8666,202,880.1347,914,364.72
持续经营净利润43,106,909.9417,183,622.8666,202,880.1347,914,364.72
归属于母公司股东的净利润43,106,909.9417,183,622.8666,202,880.1347,914,364.72
(一)基本每股收益0.280.110.440.32
(二)稀释每股收益0.280.110.440.32
八、其他综合收益174,123.21-16,246.99152,619.63662,006.6
归属于母公司股东的其他综合收益174,123.21-16,246.99152,619.63662,006.6
九、综合收益总额43,281,033.1517,167,375.8766,355,499.7648,576,371.32
归属于母公司股东的综合收益总额43,281,033.1517,167,375.8766,355,499.7648,576,371.32
公告日期2024-08-202024-05-172024-04-262023-11-30
审计意见(境内)标准无保留意见
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