白银有色 (601212.SH)

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利润表(白银有色)

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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) 69,563,071,681.2247,346,700,733.3921,007,201,943.5987,835,348,052.1463,453,818,223.0042,865,221,332.1220,568,127,256.11
 营业收入(元) 69,563,071,681.2247,346,700,733.3921,007,201,943.5987,835,348,052.1463,453,818,223.0042,865,221,332.1220,568,127,256.11
二、营业总成本(元) 68,774,257,998.3346,628,122,878.7020,550,165,666.0286,159,479,002.4562,282,910,079.1941,951,638,832.3920,049,088,931.21
 营业成本(元) 67,012,557,802.8545,388,149,357.8219,866,669,211.6083,482,521,623.3260,137,408,857.8440,500,423,761.7819,450,234,750.34
 研发费用(元) 86,960,283.6232,166,894.1113,630,029.9584,743,344.2144,231,017.8727,654,151.9112,618,078.00
 营业税金及附加(元) 178,428,595.13130,309,202.8160,965,010.32278,549,446.74186,980,538.77123,249,737.4760,246,929.26
 销售费用(元) 256,802,105.13168,635,099.3780,961,007.32272,773,517.91223,775,957.22158,985,693.8086,511,217.46
 管理费用(元) 738,466,672.55501,912,180.75253,845,712.131,024,734,679.93736,022,601.71504,874,849.26238,805,541.05
 财务费用(元) 501,042,539.05406,950,143.84274,094,694.701,016,156,390.34954,491,105.78636,450,638.17200,672,415.10
  其中:利息费用(元) 538,983,551.80425,439,625.09179,633,165.42673,381,348.44528,774,321.77366,493,205.78174,219,324.05
  其中:利息收入(元) 83,902,634.5488,135,748.8920,494,563.7565,891,590.5049,196,010.4536,881,405.2913,592,543.71
三、其他经营收益
 加:公允价值变动收益(元) 203,877,542.03174,882,061.32-221,926,009.02-22,000,958.71-156,041,995.54-46,443,972.27-111,502,691.97
 加:投资收益(元) -75,836,533.03-151,963,983.69-28,494,424.84-61,913,951.96-3,861,776.95121,935,854.6331,599,665.28
  其中:对联营企业和合营企业的投资收益(元) -15,833,497.15-14,283,946.11-8,174,337.2098,555,750.4062,107,475.3447,238,427.338,523,102.42
 资产处置收益(元) 8,387,225.321,051,474.092,600,442.3520,140,614.5620,033,223.017,136,289.25-4,684.81
 资产减值损失(元) -81,232,921.24-178,936,020.51--567,650,146.52-359,432,629.30-220,746,307.06-
 信用减值损失(元) -3,009,954.89-5,075,034.49--51,311,067.30428,994.05364,734.4844,951.03
 其他收益(元) 97,789,923.8261,902,132.9429,940,068.34108,777,451.5679,362,789.1850,127,912.7622,656,954.48
四、营业利润(元) 938,788,964.90620,438,484.35239,156,354.401,101,910,991.32751,396,748.26825,957,011.52461,832,518.91
 加:营业外收入(元) 4,622,932.863,704,641.572,465,680.164,582,087.082,838,678.972,087,382.36698,385.98
 减:营业外支出(元) 26,154,893.5925,831,687.082,354,422.2126,532,199.3616,297,394.617,631,377.70329,294.08
五、利润总额(元) 917,257,004.17598,311,438.84239,267,612.351,079,960,879.04737,938,032.62820,413,016.18462,201,610.81
 减:所得税费用(元) 527,474,068.18360,087,248.35187,831,334.17524,235,399.25534,883,442.56456,849,540.42266,779,349.15
六、净利润(元) 389,782,935.99238,224,190.4951,436,278.18555,725,479.79203,054,590.06363,563,475.76195,422,261.66
(一)按经营持续性分类
  持续经营净利润(元) 389,782,935.99238,224,190.4951,436,278.18555,725,479.79203,054,590.06363,563,475.76195,422,261.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -51,285,494.17-73,349,939.28-68,287,611.1133,309,155.86-276,468,852.1650,682,705.4241,936,966.34
  少数股东损益(元) 441,068,430.16311,574,129.77119,723,889.29522,416,323.93479,523,442.22312,880,770.34153,485,295.32
 扣除非经常性损益后的净利润(元) -57,650,277.82-64,967,732.26-89,581,338.9413,794,259.37-329,245,758.2817,739,662.5230,184,583.38
七、每股收益
 一、基本每股收益(元) -0.01-0.01-0.01--0.040.010.01
 二、稀释每股收益(元) -0.01-0.01-0.01--0.040.010.01
八、其他综合收益(元) 19,016,575.98119,881,920.55-269,576,091.701,099,353,744.141,186,117,855.47678,936,353.17909,595,513.56
 归属于母公司股东的其他综合收益(元) -32,990,879.0018,348,569.53-337,350,660.321,040,047,853.671,123,184,202.44676,444,038.42826,204,486.74
 归属于少数股东的其他综合收益(元) 52,007,454.98101,533,351.0267,774,568.6259,305,890.4762,933,653.032,492,314.7583,391,026.82
九、综合收益总额(元) 408,799,511.97358,106,111.04-218,139,813.521,655,079,223.931,389,172,445.531,042,499,828.931,105,017,775.22
 归属于母公司所有者的综合收益总额(元) -84,276,373.17-55,001,369.75-405,638,271.431,073,357,009.53846,715,350.28727,126,743.84868,141,453.08
 归属于少数股东的综合收益总额(元) 493,075,885.14413,107,480.79187,498,457.91581,722,214.40542,457,095.25315,373,085.09236,876,322.14
公告日期 2023-10-282023-08-312023-04-282023-04-282022-10-282022-08-312022-04-29
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