上峰水泥 (000672.SZ)

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利润表(上峰水泥)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,877,312,291.593,208,804,053.051,390,291,159.807,134,971,135.085,163,601,226.893,545,099,962.461,491,221,619.94
 营业收入(元) 4,877,312,291.593,208,804,053.051,390,291,159.807,134,971,135.085,163,601,226.893,545,099,962.461,491,221,619.94
二、营业总成本(元) 4,211,751,148.982,742,770,574.421,232,681,668.695,768,591,543.973,889,835,084.062,573,424,693.091,087,675,703.91
 营业成本(元) 3,521,857,746.332,252,847,634.541,024,011,485.984,736,009,698.103,247,915,818.262,205,510,404.22877,799,591.64
 研发费用(元) 111,269,104.1068,146,520.69335,047.88202,684,454.01135,712,719.2413,697,925.324,268,356.12
 营业税金及附加(元) 54,545,018.9232,868,085.7213,628,550.3387,751,932.0963,077,706.5437,807,309.5614,482,520.40
 销售费用(元) 103,282,151.9668,263,272.8632,264,342.90133,518,752.1896,063,683.2161,994,674.2229,698,673.53
 管理费用(元) 383,595,737.24300,959,883.94147,842,409.40585,198,856.59348,806,043.11259,841,223.73147,409,391.04
 财务费用(元) 37,201,390.4319,685,176.6714,599,832.2023,427,851.00-1,740,886.30-5,426,843.9614,017,171.18
  其中:利息费用(元) 117,231,051.1382,129,150.6433,923,087.00114,861,933.0986,363,980.1545,182,271.5324,285,825.67
  其中:利息收入(元) -99,836,775.56-61,928,401.4029,034,866.8982,679,967.63-55,628,234.31-32,489,075.5910,659,015.99
三、其他经营收益
 加:公允价值变动收益(元) 201,778,900.32223,616,335.8021,783,662.05-263,696,929.34-235,456,629.69-121,112,863.6812,977,032.46
 加:投资收益(元) -2,125,334.55-3,227,107.9616,327,525.7679,691,215.8627,114,121.6668,758,567.4210,596,218.67
  其中:对联营企业和合营企业的投资收益(元) ---46,502,259.95---
 资产处置收益(元) 27,933.2027,933.20-2,029.2949,450.60-86,164.54-174,077.28-7,094.65
 资产减值损失(元) -1,361,065.69-907,377.13-453,688.57-1,814,754.29---
 信用减值损失(元) -372,293.67-372,293.67-49,635.40-7,595,254.08-367,026.98-385,421.16179.09
 其他收益(元) 58,843,495.7233,761,213.7910,977,372.6484,523,043.4371,287,512.5352,732,634.9313,331,303.70
四、营业利润(元) 922,352,777.94718,932,182.66206,192,698.301,257,536,363.291,136,257,955.81971,494,109.60440,443,555.30
 加:营业外收入(元) 1,637,116.08861,773.18300,599.3010,093,652.184,833,579.963,776,114.03502,057.26
 减:营业外支出(元) 17,012,426.604,447,526.343,086,314.6024,545,695.6310,636,995.448,154,233.264,037,528.33
五、利润总额(元) 906,977,467.42715,346,429.50203,406,983.001,243,084,319.841,130,454,540.33967,115,990.37436,908,084.23
 减:所得税费用(元) 202,032,846.60153,436,425.9045,563,958.10283,840,318.71256,120,310.08217,883,355.86101,169,532.00
六、净利润(元) 704,944,620.82561,910,003.60157,843,024.90959,244,001.13874,334,230.25749,232,634.51335,738,552.23
(一)按经营持续性分类
  持续经营净利润(元) 704,944,620.82561,910,003.60157,843,024.90959,244,001.13874,334,230.25749,232,634.51335,738,552.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 700,537,076.59531,375,475.45172,597,422.10948,871,210.50846,182,316.85707,123,610.60341,074,021.81
  少数股东损益(元) 4,407,544.2330,534,528.15-14,754,397.2010,372,790.6328,151,913.4042,109,023.91-5,335,469.58
 扣除非经常性损益后的净利润(元) 565,714,045.88385,530,565.59144,486,871.861,113,638,754.181,043,228,765.69775,104,340.33314,958,867.29
七、每股收益
 一、基本每股收益(元) 0.720.550.180.990.870.730.43
 二、稀释每股收益(元) 0.720.550.180.990.870.730.43
八、其他综合收益(元) -91,305.43-1,313,145.871,196,524.47-3,146,444.38-6,912,018.48-737,142.26-194,262.16
 归属于母公司股东的其他综合收益(元) -52,957.15-761,624.60693,984.19-2,317,755.72-4,008,970.72-427,542.51-112,672.05
 归属于少数股东的其他综合收益(元) -38,348.28-551,521.27502,540.28-828,688.66-2,903,047.76-309,599.75-81,590.11
九、综合收益总额(元) 704,853,315.39560,596,857.73159,039,549.37956,097,556.75867,422,211.77748,495,492.25335,544,290.07
 归属于母公司所有者的综合收益总额(元) 700,484,119.44530,613,850.85173,291,406.29946,553,454.78842,173,346.13706,696,068.09340,961,349.76
 归属于少数股东的综合收益总额(元) 4,369,195.9529,983,006.88-14,251,856.929,544,101.9725,248,865.6441,799,424.16-5,417,059.69
公告日期 2023-10-262023-08-242023-04-202023-04-202022-10-272022-08-242022-04-27
审计意见(境内) 标准无保留意见
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