洛阳钼业 (603993.SH)

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利润表(洛阳钼业)

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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) 131,682,242,978.1286,726,255,654.1944,283,515,685.33172,990,857,221.36132,468,519,975.3691,766,808,748.9544,524,843,547.77
 营业收入(元) 131,682,242,978.1286,726,255,654.1944,283,515,685.33172,990,857,221.36132,468,519,975.3691,766,808,748.9544,524,843,547.77
二、营业总成本(元) 128,632,364,674.7986,609,335,260.1743,915,532,712.10162,246,417,529.62123,359,077,186.0183,050,643,333.2538,549,482,760.75
 营业成本(元) 122,433,481,821.2383,004,032,078.2642,491,857,175.82156,926,248,131.67119,162,210,577.8480,301,263,497.6837,374,338,892.75
 研发费用(元) 220,173,380.96107,688,998.4436,135,887.54388,609,726.55316,786,476.70248,344,859.00131,492,178.37
 营业税金及附加(元) 1,979,845,642.29859,225,589.65212,541,286.181,235,110,800.281,103,827,484.35883,514,183.06396,856,062.60
 销售费用(元) 124,730,816.8158,006,794.6318,718,441.0997,171,422.6985,631,934.7660,573,118.3624,935,347.89
 管理费用(元) 1,835,090,340.191,210,292,744.70513,230,962.591,790,812,081.351,495,231,997.53827,426,087.60466,442,846.48
 财务费用(元) 2,039,042,673.311,370,089,054.49643,048,958.881,808,465,367.081,195,388,714.83729,521,587.55155,417,432.66
  其中:利息费用(元) 3,121,351,631.502,089,782,557.881,037,389,858.992,795,047,621.881,814,790,493.991,036,938,162.44432,452,125.77
  其中:利息收入(元) 1,197,261,630.28788,230,430.05383,373,707.801,189,038,307.66777,904,469.26464,986,568.32198,990,944.61
三、其他经营收益
 加:公允价值变动收益(元) 1,792,858,185.401,263,729,679.44-170,224,794.42-1,610,830,289.45-325,378,027.99-1,128,527,668.83-2,849,802,370.36
 加:投资收益(元) 229,144,661.23221,026,761.46161,133,985.01725,919,489.77641,174,654.46345,040,340.20134,273,300.90
  其中:对联营企业和合营企业的投资收益(元) 238,760,249.90225,800,529.94166,754,155.01645,307,049.56494,091,921.86251,555,691.22105,231,503.20
 资产处置收益(元) 9,306,737.928,146,048.1532,433,509.7129,128,043.3316,074,927.7913,307,215.8813,032,858.16
 资产减值损失(元) -49,285,144.98-28,972,091.55-6,015,994.78-65,273,094.66-19,755,316.40-19,724,927.33-16,787,803.32
 信用减值损失(元) -11,241,792.96-822,985.71632,473.39-19,677,971.29-7,978,632.78-7,304,050.99-2,896,255.60
 其他收益(元) 79,122,882.2169,194,717.6650,531,986.3785,350,604.5442,052,114.3430,493,714.0014,353,197.16
四、营业利润(元) 5,099,783,832.151,649,222,523.47436,474,138.519,889,056,473.989,455,632,508.777,949,450,038.633,267,533,713.96
 加:营业外收入(元) 3,134,408.141,328,289.948,982,344.3819,666,081.515,881,372.455,427,667.301,772,108.25
 减:营业外支出(元) 66,466,299.0023,752,905.5114,267,106.99104,255,849.7060,510,376.0943,156,688.1437,603,676.08
五、利润总额(元) 5,036,451,941.291,626,797,907.90431,189,375.909,804,466,705.799,401,003,505.137,911,721,017.793,231,702,146.13
 减:所得税费用(元) 2,762,541,539.711,011,601,350.12158,214,058.332,612,765,878.423,175,206,566.913,093,652,219.991,347,598,388.18
六、净利润(元) 2,273,910,401.58615,196,557.78272,975,317.577,191,700,827.376,225,796,938.224,818,068,797.801,884,103,757.95
(一)按经营持续性分类
  持续经营净利润(元) 2,273,910,401.58615,196,557.78272,975,317.577,191,700,827.376,225,796,938.224,818,068,797.801,884,103,757.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,443,115,073.41703,144,213.69317,121,315.826,066,946,564.195,305,930,223.594,147,930,309.561,792,062,256.48
  少数股东损益(元) -169,204,671.83-87,947,655.91-44,145,998.251,124,754,263.18919,866,714.63670,138,488.2492,041,501.47
 扣除非经常性损益后的净利润(元) 1,355,358,471.86219,977,157.8365,706,188.356,066,908,349.504,703,815,925.113,466,057,986.651,681,067,551.32
七、每股收益
 一、基本每股收益(元) 0.110.030.020.280.250.190.08
 二、稀释每股收益(元) 0.110.030.020.280.250.190.08
八、其他综合收益(元) 2,226,735,709.972,448,349,722.41-1,412,103,330.997,493,237,348.938,617,120,860.714,900,540,403.43-718,998,761.37
 归属于母公司股东的其他综合收益(元) 1,921,911,121.112,076,787,715.97-1,279,666,191.356,701,106,739.397,653,106,739.114,460,029,495.65-684,122,999.21
 归属于少数股东的其他综合收益(元) 304,824,588.86371,562,006.44-132,437,139.64792,130,609.54964,014,121.60440,510,907.78-34,875,762.16
九、综合收益总额(元) 4,500,646,111.553,063,546,280.19-1,139,128,013.4214,684,938,176.3014,842,917,798.939,718,609,201.231,165,104,996.58
 归属于母公司所有者的综合收益总额(元) 4,365,026,194.522,779,931,929.66-962,544,875.5312,768,053,303.5812,959,036,962.708,607,959,805.211,107,939,257.27
 归属于少数股东的综合收益总额(元) 135,619,917.03283,614,350.53-176,583,137.891,916,884,872.721,883,880,836.231,110,649,396.0257,165,739.31
公告日期 2023-10-282023-08-262023-04-292023-03-182022-10-242022-08-222022-04-29
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