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方正阀门

(920082)

  

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入583,066,258.15405,991,049.41216,450,589.07679,337,812.53
营业收入583,066,258.15405,991,049.41216,450,589.07679,337,812.53
二、营业总成本509,259,838.78353,720,360.23184,647,828.83602,514,881.97
营业成本422,103,511.11296,317,728.18160,229,817.06492,221,186.95
税金及附加3,910,602.122,584,434.751,713,937.633,818,460.91
销售费用34,547,634.9323,222,381.0210,614,581.3343,697,956.29
管理费用33,140,455.2421,969,639.2710,403,332.5335,999,510.12
研发费用16,779,295.1110,935,985.62,148,886.1624,526,514.76
财务费用-1,221,659.73-1,309,808.59-462,725.882,251,252.94
其中:利息费用1,623,917.871,349,424.84704,044.993,635,715.1
其中:利息收入1,951,018.891,669,408.87533,817.162,284,207.41
加:公允价值变动收益82,500-70,625797,244-1,178,102.75
加:投资收益-480,903.48-31,258-977,838-2,403,128.89
资产处置收益-54,216.33-55,683.58-55,683.58-7,035.23
资产减值损失(新)-4,821,854.29-3,166,214.27-2,448,230.41-5,210,655.95
信用减值损失(新)-9,630,072.28-8,910,536.79-1,166,932.93-4,913,856.68
其他收益2,921,308.232,801,143.892,674,166.135,787,158.83
营业利润平衡项目0000
四、营业利润61,823,181.2242,837,515.4330,625,485.4568,897,309.89
加:营业外收入91,785.3390,434.1989,474.81220,660.86
减:营业外支出4,456,307.45262,636137,512.65723,812.78
利润总额平衡项目0000
五、利润总额57,458,659.142,665,313.6230,577,447.6168,394,157.97
减:所得税费用7,300,562.335,761,880.164,808,442.387,801,156.77
六、净利润50,158,096.7736,903,433.4625,769,005.2360,593,001.2
持续经营净利润50,158,096.7736,903,433.4625,769,005.2360,593,001.2
归属于母公司股东的净利润50,158,096.7736,903,433.4625,769,005.2360,593,001.2
(一)基本每股收益0.470.340.240.58
(二)稀释每股收益0.470.340.240.58
九、综合收益总额50,158,096.7736,903,433.4625,769,005.2360,593,001.2
归属于母公司股东的综合收益总额50,158,096.7736,903,433.4625,769,005.2360,593,001.2
公告日期2024-11-112024-08-192024-06-132024-03-13
审计意见(境内)标准无保留意见标准无保留意见
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