亚钾国际 (000893.SZ)

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利润表(亚钾国际)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,482,559,437.561,697,763,166.51633,276,084.883,897,597,332.182,891,098,359.762,021,907,354.04854,482,275.613,466,116,843.792,413,102,635.661,763,621,438.74522,652,924.53
 营业收入(元) 2,482,559,437.561,697,763,166.51633,276,084.883,897,597,332.182,891,098,359.762,021,907,354.04854,482,275.613,466,116,843.792,413,102,635.661,763,621,438.74522,652,924.53
二、营业总成本(元) 1,930,900,180.521,390,819,530.00554,283,761.842,421,886,738.661,765,253,634.431,144,922,321.95446,759,649.331,274,229,543.32746,603,620.26547,105,260.17193,221,478.46
 营业成本(元) 1,263,061,419.40864,877,376.11297,099,077.151,609,113,518.631,157,802,315.13763,809,753.19288,231,771.00945,327,877.93589,166,667.23439,540,305.59145,179,094.32
 研发费用(元) 10,450,803.057,127,735.463,218,110.5718,530,692.1313,830,952.809,559,527.085,972,770.60----
 营业税金及附加(元) 272,114,124.33193,016,709.8477,708,128.27188,246,143.40105,079,007.1468,014,447.1625,320,556.9495,837,703.0060,425,714.6843,406,655.9813,456,664.83
 销售费用(元) 22,281,702.0614,021,384.136,406,435.9335,743,243.6928,098,569.5118,385,770.786,446,353.8616,476,334.399,111,368.486,222,021.882,193,327.73
 管理费用(元) 341,848,513.41298,448,751.98159,913,210.01557,599,754.23452,765,161.66289,300,053.35118,698,094.45259,466,349.70129,613,214.3473,687,852.7234,122,830.26
 财务费用(元) 21,143,618.2713,327,572.489,938,799.9112,653,386.587,677,628.19-4,147,229.612,090,102.48-42,878,721.70-41,713,344.47-15,751,576.00-1,730,438.68
  其中:利息费用(元) 21,569,063.2713,079,829.877,148,577.8311,041,820.966,631,613.213,111,188.05466,979.333,572,020.462,911,226.942,023,554.02661,806.41
  其中:利息收入(元) 1,368,859.97882,679.53633,788.926,106,300.665,528,742.664,354,065.002,985,103.6716,700,057.179,380,866.924,510,897.402,280,560.63
三、其他经营收益
 加:投资收益(元) 3,510,035.214,449,633.692,470,255.001,315,908.41-1,290,866.27--792,821.92---
  其中:对联营企业和合营企业的投资收益(元) -4,449,633.692,470,255.001,315,908.41-------
 资产处置收益(元) 1,772,990.26715,507.37--583,258.01-533,508.752,573,894.69-28,926.2259,684.2559,684.2559,684.25
 信用减值损失(元) -554,757.54-971,174.10-1,768,355.54-3,399,878.051,698,921.75-2,215,812.72562,238.15-2,486,756.00-2,668,404.37-3,013,286.26-1,081,103.01
 其他收益(元) 2,883,296.422,866,209.50224,700.07666,030.04133,896.34133,896.34101,914.78113,958.95112,458.9573,836.9624,761.07
四、营业利润(元) 559,270,821.39314,003,812.9779,918,922.571,473,709,395.911,125,853,168.40877,477,010.40408,386,779.212,190,336,251.561,664,002,754.231,213,636,413.52328,434,788.38
 加:营业外收入(元) 3,331,621.931,914,204.38807,956.623,680,711.672,857,257.092,501,529.191,129,687.7812,989,118.1711,891,557.545,922,704.85680,811.96
 减:营业外支出(元) 3,124,376.752,964,703.50109,736.9576,264,219.4920,087,534.2816,591,514.141,509,855.6812,681,843.443,685,656.962,026,718.52-
五、利润总额(元) 559,478,066.57312,953,313.8580,617,142.241,401,125,888.091,108,622,891.21863,387,025.45408,006,611.312,190,643,526.291,672,208,654.811,217,532,399.85329,115,600.34
 减:所得税费用(元) 64,335,263.3358,478,014.118,048,007.29191,199,171.42123,189,321.55152,502,174.2173,469,354.38162,773,052.76153,619,008.69119,981,722.3646,598,716.90
六、净利润(元) 495,142,803.24254,475,299.7472,569,134.951,209,926,716.67985,433,569.66710,884,851.24334,537,256.932,027,870,473.531,518,589,646.121,097,550,677.49282,516,883.44
(一)按经营持续性分类
  持续经营净利润(元) 495,142,803.24254,475,299.7472,569,134.951,209,926,716.67985,433,569.66710,884,851.24334,537,256.932,027,870,473.531,518,589,646.121,097,550,677.49282,516,883.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 518,198,612.46269,987,876.3281,184,002.511,235,153,163.73994,434,169.26716,446,655.08335,762,713.102,028,673,070.021,519,036,448.091,096,555,220.20280,211,043.90
  少数股东损益(元) -23,055,809.22-15,512,576.58-8,614,867.56-25,226,447.06-9,000,599.60-5,561,803.84-1,225,456.17-802,596.49-446,801.97995,457.292,305,839.54
 扣除非经常性损益后的净利润(元) 514,991,333.03267,957,555.0080,645,754.811,274,035,309.921,005,720,965.14723,684,547.07335,736,101.372,027,562,144.031,509,926,183.651,091,819,135.21279,526,490.32
七、每股收益
 一、基本每股收益(元) 0.560.290.091.351.080.770.362.461.651.450.37
 二、稀释每股收益(元) 0.560.290.091.341.070.770.362.441.651.450.37
九、综合收益总额(元) 495,142,803.24254,475,299.7472,569,134.951,209,926,716.67985,433,569.66710,884,851.24334,537,256.932,027,870,473.531,518,589,646.121,097,550,677.49282,516,883.44
 归属于母公司所有者的综合收益总额(元) 518,198,612.46269,987,876.3281,184,002.511,235,153,163.73994,434,169.26716,446,655.08335,762,713.102,028,673,070.021,519,036,448.091,096,555,220.20280,211,043.90
 归属于少数股东的综合收益总额(元) -23,055,809.22-15,512,576.58-8,614,867.56-25,226,447.06-9,000,599.60-5,561,803.84-1,225,456.17-802,596.49-446,801.97995,457.292,305,839.54
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-302023-04-272023-04-012022-10-272022-08-172022-04-29
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