大有能源

- 600403

-

-  -

-
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 
大有能源(600403) 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494,483.18353,318.97200,373.76858,858.34671,969.65
营业收入494,483.18353,318.97200,373.76858,858.34671,969.65
二、营业总成本513,822.86331,303.70162,460.83635,178.12488,697.73
营业成本369,730.17239,495.23115,119.13472,160.44347,064.67
营业税金及附加20,083.3614,792.718,427.9436,786.8729,069.69
销售费用9,149.496,032.302,850.6110,405.938,330.82
管理费用77,748.4742,284.8522,437.9974,437.7953,238.35
财务费用22,630.6816,164.719,528.2222,059.4727,159.70
研发费用14,480.6912,533.894,096.9419,327.6123,834.50
资产减值损失----------
公允价值变动收益----------
投资收益2,275.681,561.131,420.703,640.414,834.94
其中:对联营企业和合营企业的投资收益1,561.131,561.13--3,640.41--
汇兑收益----------
三、营业利润19,670.1325,876.7041,065.51209,822.39177,908.60
加:营业外收入2,805.291,089.921,033.7710,458.963,820.24
减:营业外支出2,663.121,086.51141.486,076.362,261.29
其中:非流动资产处置损失----------
四、利润总额19,812.3025,880.1141,957.80214,205.00179,467.55
减:所得税费用-9,196.35-5,843.744,402.7029,766.3926,235.86
五、净利润29,008.6531,723.8437,555.10184,438.61153,231.69
归属于母公司所有者的净利润19,903.8022,064.9831,465.62155,549.46137,074.15
少数股东损益9,104.859,658.866,089.4828,889.1516,157.54
六、每股收益
基本每股收益(元/股)0.08000.09230.13160.65000.5700
稀释每股收益(元/股)0.08000.09230.13160.65000.5700
七、其他综合收益----------
八、综合收益总额29,008.6531,723.8437,555.10184,438.61153,231.69
归属于母公司所有者的综合收益总额19,903.8022,064.9831,465.62155,549.46137,074.15
归属于少数股东的综合收益总额9,104.859,658.866,089.4828,889.1516,157.54
下载全部历史数据到excel中 返回页顶