冀东水泥

- 000401

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
冀东水泥(000401) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入2,234,440.531,448,587.19518,429.233,454,364.412,735,115.38
营业收入2,234,440.531,448,587.19518,429.233,454,364.412,735,115.38
二、营业总成本2,326,040.131,530,135.86619,847.483,340,649.262,569,916.48
营业成本1,910,279.121,261,523.18492,354.182,746,810.452,144,991.54
营业税金及附加39,227.8724,961.229,846.3157,773.8442,417.19
销售费用39,242.0524,805.3612,711.7152,276.4039,504.60
管理费用277,566.86180,053.5086,778.07404,973.67279,840.68
财务费用45,949.6030,815.4915,634.4767,522.1247,946.11
研发费用13,774.637,977.112,522.7411,292.7915,216.37
资产减值损失----------
公允价值变动收益----------
投资收益13,089.209,510.21-2,102.2915,193.7514,137.18
其中:对联营企业和合营企业的投资收益11,489.867,910.88-2,102.2915,124.4312,787.68
汇兑收益----------
三、营业利润-51,686.14-55,625.45-100,432.34173,342.56214,063.54
加:营业外收入6,982.585,266.751,724.1317,977.425,370.15
减:营业外支出3,158.721,476.91813.039,143.494,643.11
其中:非流动资产处置损失----------
四、利润总额-47,862.28-51,835.61-99,521.24182,176.49214,790.58
减:所得税费用-3,117.19-6,313.06-10,551.6441,488.7641,320.31
五、净利润-44,745.09-45,522.55-88,969.60140,687.73173,470.27
归属于母公司所有者的净利润-32,225.79-36,897.36-79,221.80135,768.94163,428.43
少数股东损益-12,519.30-8,625.19-9,747.804,918.7910,041.84
六、每股收益
基本每股收益(元/股)-0.1212-0.1388-0.29800.51300.6148
稀释每股收益(元/股)-0.1013-0.1228-0.27900.50600.5988
七、其他综合收益-4,181.47-3,512.055.35-20,696.95-20,999.62
八、综合收益总额-48,926.56-49,034.59-88,964.26119,990.78152,470.65
归属于母公司所有者的综合收益总额-36,407.26-40,409.40-79,216.45115,071.99142,428.81
归属于少数股东的综合收益总额-12,519.30-8,625.19-9,747.804,918.7910,041.84
下载全部历史数据到excel中 返回页顶