石英股份

- 603688

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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 
石英股份(603688) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入718,423.11589,981.49343,406.13122,299.17200,416.57
营业收入718,423.11589,981.49343,406.13122,299.17200,416.57
二、营业总成本126,551.6493,721.4957,448.3626,499.4181,782.06
营业成本89,774.5466,350.7642,069.6419,215.2163,391.95
营业税金及附加8,181.376,892.024,013.041,344.722,120.39
销售费用2,332.531,519.301,134.83408.701,187.93
管理费用9,744.539,282.565,142.502,526.628,672.08
财务费用-1,808.47-1,170.88-1,064.830.21-1,106.96
研发费用18,327.1310,847.736,153.183,003.967,516.67
资产减值损失----------
公允价值变动收益3,013.711,813.843,547.601,133.005,899.66
投资收益3,068.35988.98250.8454.47459.19
其中:对联营企业和合营企业的投资收益730.95502.26209.8054.47223.82
汇兑收益----------
三、营业利润595,825.42496,121.97286,793.5596,397.65123,681.97
加:营业外收入316.00223.96144.9275.83202.45
减:营业外支出4,013.581,634.961,097.9935.66783.47
其中:非流动资产处置损失----------
四、利润总额592,127.84494,710.97285,840.4996,437.82123,100.95
减:所得税费用86,977.0873,130.8642,067.4014,070.7017,263.78
五、净利润505,150.76421,580.11243,773.0982,367.11105,837.18
归属于母公司所有者的净利润503,913.29420,710.98243,138.9182,094.54105,219.26
少数股东损益1,237.47869.12634.19272.57617.92
六、每股收益
基本每股收益(元/股)13.950011.65006.73002.25002.9400
稀释每股收益(元/股)13.950011.65006.73002.25002.9400
七、其他综合收益1,997.50--------
八、综合收益总额507,148.26421,580.11243,773.0982,367.11105,837.18
归属于母公司所有者的综合收益总额505,910.79420,710.98243,138.9182,094.54105,219.26
归属于少数股东的综合收益总额1,237.47869.12634.19272.57617.92
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