大中矿业

- 001203

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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 
大中矿业(001203) 利润表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
一、营业总收入297,771.01197,366.7092,055.62400,345.72283,882.29
营业收入297,771.01197,366.7092,055.62400,345.72283,882.29
二、营业总成本220,965.15143,302.7664,458.11273,020.90195,230.84
营业成本146,770.3691,581.8839,785.24186,217.91134,080.36
营业税金及附加13,548.629,265.074,560.1618,397.5712,132.89
销售费用258.13180.4654.72502.61265.00
管理费用29,966.7720,297.1710,912.2836,998.7729,007.97
财务费用20,792.1116,494.027,266.3015,684.219,094.20
研发费用9,629.165,484.161,879.4215,219.8410,650.43
资产减值损失----------
公允价值变动收益------0.00-3.08
投资收益154.68109.79211.2013.0381.08
其中:对联营企业和合营企业的投资收益154.68109.79---10.82--
汇兑收益----------
三、营业利润79,290.8354,787.4128,411.38133,431.0096,511.07
加:营业外收入199.5972.7912.59998.75576.47
减:营业外支出1,159.63868.12312.652,899.671,131.43
其中:非流动资产处置损失----------
四、利润总额78,330.8053,992.0928,111.32131,530.0895,956.11
减:所得税费用11,863.057,753.403,967.4217,428.7113,074.90
五、净利润66,467.7546,238.6924,143.90114,101.3782,881.21
归属于母公司所有者的净利润66,483.7946,254.7324,162.78114,126.4882,882.26
少数股东损益-16.05-16.05-18.88-25.11-1.05
六、每股收益
基本每股收益(元/股)0.44000.31000.16000.76000.5500
稀释每股收益(元/股)0.44000.31000.16000.76000.5500
七、其他综合收益-377.44-165.00-7.27-198.59--
八、综合收益总额66,090.3046,073.6924,136.63113,902.7882,881.21
归属于母公司所有者的综合收益总额66,106.3546,089.7324,155.51113,927.8982,882.26
归属于少数股东的综合收益总额-16.05-16.05-18.88-25.11-1.05
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