中鼎股份

- 000887

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中鼎股份(000887) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-31
一、营业总收入1,724,444.831,277,409.95818,860.69385,940.10
营业收入1,724,444.831,277,409.95818,860.69385,940.10
二、营业总成本1,599,439.871,186,778.46760,624.28360,080.00
营业成本1,345,865.811,002,999.72645,491.30305,647.76
营业税金及附加10,322.217,989.705,652.422,445.22
销售费用48,870.7134,370.2819,735.939,625.52
管理费用99,249.3271,864.6747,414.8920,083.84
财务费用16,855.089,402.944,227.274,446.79
研发费用78,276.7460,151.1438,102.4717,830.87
资产减值损失--------
公允价值变动收益-4,426.86781.82609.10293.81
投资收益16,320.5811,824.505,715.163,676.55
其中:对联营企业和合营企业的投资收益-90.36281.38-31.17163.51
汇兑收益--------
三、营业利润137,731.55103,867.9663,568.2531,115.70
加:营业外收入1,571.501,010.96560.23341.84
减:营业外支出2,421.44438.36129.5495.72
其中:非流动资产处置损失--------
四、利润总额136,881.62104,440.5663,998.9431,361.81
减:所得税费用25,586.4118,136.4311,724.435,369.09
五、净利润111,295.2186,304.1352,274.5125,992.72
归属于母公司所有者的净利润113,145.9687,583.8653,121.0926,238.47
少数股东损益-1,850.75-1,279.73-846.59-245.74
六、每股收益
基本每股收益(元/股)0.86000.67000.40000.2000
稀释每股收益(元/股)0.86000.67000.40000.2000
七、其他综合收益3,138.66763.129,148.67289.44
八、综合收益总额114,433.8787,067.2561,423.1726,282.16
归属于母公司所有者的综合收益总额116,284.6288,346.9862,269.7626,527.90
归属于少数股东的综合收益总额-1,850.75-1,279.73-846.59-245.74
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