冀东水泥

- 000401

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
冀东水泥(000401) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入1,448,587.19518,429.233,454,364.412,735,115.381,684,535.29
营业收入1,448,587.19518,429.233,454,364.412,735,115.381,684,535.29
二、营业总成本1,530,135.86619,847.483,340,649.262,569,916.481,560,729.32
营业成本1,261,523.18492,354.182,746,810.452,144,991.541,285,890.94
营业税金及附加24,961.229,846.3157,773.8442,417.1927,274.02
销售费用24,805.3612,711.7152,276.4039,504.6024,925.67
管理费用180,053.5086,778.07404,973.67279,840.68182,184.35
财务费用30,815.4915,634.4767,522.1247,946.1133,414.54
研发费用7,977.112,522.7411,292.7915,216.377,039.79
资产减值损失----------
公允价值变动收益----------
投资收益9,510.21-2,102.2915,193.7514,137.1811,297.18
其中:对联营企业和合营企业的投资收益7,910.88-2,102.2915,124.4312,787.689,957.65
汇兑收益----------
三、营业利润-55,625.45-100,432.34173,342.56214,063.54154,875.36
加:营业外收入5,266.751,724.1317,977.425,370.153,360.87
减:营业外支出1,476.91813.039,143.494,643.112,389.95
其中:非流动资产处置损失----------
四、利润总额-51,835.61-99,521.24182,176.49214,790.58155,846.28
减:所得税费用-6,313.06-10,551.6441,488.7641,320.3132,800.59
五、净利润-45,522.55-88,969.60140,687.73173,470.27123,045.69
归属于母公司所有者的净利润-36,897.36-79,221.80135,768.94163,428.43114,085.34
少数股东损益-8,625.19-9,747.804,918.7910,041.848,960.35
六、每股收益
基本每股收益(元/股)-0.1388-0.29800.51300.61480.4292
稀释每股收益(元/股)-0.1228-0.27900.50600.59880.4176
七、其他综合收益-3,512.055.35-20,696.95-20,999.62-8,072.00
八、综合收益总额-49,034.59-88,964.26119,990.78152,470.65114,973.69
归属于母公司所有者的综合收益总额-40,409.40-79,216.45115,071.99142,428.81106,013.34
归属于少数股东的综合收益总额-8,625.19-9,747.804,918.7910,041.848,960.35
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